3 2 Jonro Properties Limited 01123124 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of property development and rental. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 01123124 2023-09-01 2024-08-31 01123124 2024-08-31 01123124 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01123124 bus:Micro-entities 2023-09-01 2024-08-31 01123124 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01123124 bus:FilletedAccounts 2023-09-01 2024-08-31 01123124 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01123124 bus:RegisteredOffice 2023-09-01 2024-08-31 01123124 bus:Director1 2023-09-01 2024-08-31 01123124 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01123124 countries:England 2023-09-01 2024-08-31 01123124 2022-09-01 2023-08-31 01123124 2023-08-31 01123124 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 01123124

Jonro Properties Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Jonro Properties Limited

Contents

Balance Sheet

1 to 2

 

Jonro Properties Limited

(Registration number: 01123124)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

3,445,776

3,125,367

Current assets

 

322,405

490,012

Creditors: Amounts falling due within one year

 

(113,894)

(137,751)

Net current assets

 

208,511

352,261

Total assets less current liabilities

 

3,654,287

3,477,628

Accruals and deferred income

 

(4,016)

(3,351)

   

3,650,271

3,474,277

Capital and reserves

 

3,650,271

3,474,277

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lindum Lodge
Owmby Road
Searby
North Lincolnshire
DN38 6BD

Registration number: 01123124

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Jonro Properties Limited

(Registration number: 01123124)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 


Mr J Rowbottom
Director