Registered number
10801389
Jessex Property Limited
Filleted Accounts
30 June 2024
Jessex Property Limited
Registered number: 10801389
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 892,167 892,167
Current assets
Cash at bank and in hand 384 3,116
Creditors: amounts falling due within one year 4 (750) (750)
Net current (liabilities)/assets (366) 2,366
Total assets less current liabilities 891,801 894,533
Creditors: amounts falling due after more than one year 5 (896,832) (902,533)
Net liabilities (5,031) (8,000)
Capital and reserves
Called up share capital 3 3
Profit and loss account (5,034) (8,003)
Shareholders' funds (5,031) (8,000)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexandra Willard
Director
Approved by the board on 4 March 2025
Jessex Property Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 892,167
At 30 June 2024 892,167
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 892,167
At 30 June 2023 892,167
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 750 750
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 565,000 565,000
Other creditors 331,832 337,533
896,832 902,533
6 Other information
Jessex Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
25 Basin Road
Maldon
Essex
CM9 4RQ
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