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Company Registration No. 12675858 (England and Wales)
Javelin Properties Limited Unaudited accounts for the year ended 30 June 2024
Javelin Properties Limited Unaudited accounts Contents
Page
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Javelin Properties Limited Company Information for the year ended 30 June 2024
Director
C Walker
Company Number
12675858 (England and Wales)
Registered Office
2 Marina Drive Spondon Derby DE21 7AF England
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Javelin Properties Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
150,000 
150,000 
Investments
15,692 
- 
165,692 
150,000 
Current assets
Cash at bank and in hand
1,172 
1,000 
Creditors: amounts falling due within one year
(763)
(5,610)
Net current assets/(liabilities)
409 
(4,610)
Total assets less current liabilities
166,101 
145,390 
Creditors: amounts falling due after more than one year
(120,215)
(105,296)
Provisions for liabilities
Deferred tax
(9,877)
(8,749)
Net assets
36,009 
31,345 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
36,006 
31,342 
Shareholders' funds
36,009 
31,345 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
C Walker Director Company Registration No. 12675858
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Javelin Properties Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Javelin Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12675858. The registered office is 2 Marina Drive, Spondon, Derby, DE21 7AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises rental income received or receivable.
Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
150,000 
At 30 June 2024
150,000 
The investrment property has been valued at fair value by the director.
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
- 
Additions
15,692 
Valuation at 30 June 2024
15,692 
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Javelin Properties Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
308 
- 
Other creditors
- 
5,021 
Loans from directors
- 
134 
Accruals
455 
455 
763 
5,610 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
77,456 
77,456 
Other creditors
42,759 
27,840 
120,215 
105,296 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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