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Registered Number: 11404063
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

JOHNGAR PROPERTIES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 239,167  239,167 
Current assets 7,568  7,713 
Prepayments and accrued income 63,665  63,665 
Creditors: amount falling due within one year (32,673) (35,604)
Net current assets 38,560  35,774 
Total assets less current liabilities 277,727  274,941 
Creditors: amount falling due after more than one year (267,549) (267,549)
Net assets 10,178  7,392 
 
Capital and reserves 10,178  7,392 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gareth Johnston
Director

Date approved: 13 February 2025
1
Statutory Information
JOHNGAR PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11404063, registration address 3 Maltings Mews, West Street, Hertford, SG13 8ES, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2