2023-06-08 14922930 2024-06-30 14922930 2023-06-08 2024-06-30 14922930 uk-core:WithinOneYear 2024-06-30 14922930 uk-core:ShareCapital 2024-06-30 14922930 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14922930 uk-bus:Director1 2023-06-08 2024-06-30 14922930 uk-core:WithinOneYear uk-core:Secured 2024-06-30 14922930 2 uk-bus:Director1 2023-06-08 2024-06-30 14922930 2 uk-bus:Director1 2024-06-30 iso4217:GBP xbrli:pure 14922930 uk-bus:AuditExemptWithAccountantsReport 2023-06-08 2024-06-30 14922930 uk-bus:FRS102 2023-06-08 2024-06-30 14922930 uk-bus:FilletedAccounts 2023-06-08 2024-06-30 14922930 uk-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-30
JJCT Property Maintenance Ltd
Registered Number:14922930
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
JJCT Property Maintenance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14922930
As at 30 June 2024
JJCT Property Maintenance Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
5,377
2
Cash and cash equivalents
158
5,535
Trade and other payables: amounts falling due within one year
(5,276)
3
259
Net current assets
Total assets less current liabilities
259
259
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
258
259
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James J C Thomson Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2024
JJCT Property Maintenance Ltd
Notes to the Financial Statements
Statutory Information
JJCT Property Maintenance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14922930.
Principal place of business:
20 Berryfield Road
Evesham
Worcestershire
WR11 2QD
Registered address:
40 High Street
Pershore
Worcestershire
United Kingdom
WR10 1DP
The presentation currency is £ sterling.
The land
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention.
2. Trade and other receivables
2024
£
Other debtors
5,377
3. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft (secured)
10
Taxation and social security
4,516
Other creditors
750
5,276
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5
For the period ended 30 June 2024
JJCT Property Maintenance Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
Loaned
At 30/06/2024
£
£
Mr James J C Thomson
Director's loan
5,376
5,376
5,376
5,376
5. Average number of persons employed
During the year the average number of employees was 0.
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