Company registration number:
13459710
JEJD Property Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
JEJD Property Limited
Statement of financial position
30 June 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
565,014 |
|
580,865 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,673 |
|
6,020 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
408,356) |
|
(
396,953) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
405,683) |
|
(
390,933) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
159,331 |
|
189,932 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
314,432) |
|
(
314,424) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
876) |
|
(
822) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net liabilities |
|
|
(
155,977) |
|
(
125,314) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
155,977) |
|
(
125,314) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
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|
JEJD Property Limited
Year ended 30 June 2024
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Company information
The company is registered in England and its registered number is
13459710
. The company is a private company limited by shares. Its registered office is 2 Hanchett Court, Station Road, Marlow, SL7 1NW.
3.
Charges on assets
The loans are secured creditors and amounted to £314,432 (2023: £314,424). The company has entered into mortgage deed and granted a fixed charge, dated 30 September 2022, in favour of Fleet Mortgages Limited. A legal mortgage is in place over the company's freehold property, together with a fixed charge over the company's ancillary assets.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2025
, and are signed on behalf of the board by:
J F Karruck
Director
Company registration number:
13459710