Company Registration No. 08096974 (England and Wales)
Jomar Properties Inc Limited
Unaudited accounts
for the year ended 30 June 2024
Jomar Properties Inc Limited
Unaudited accounts
Contents
Jomar Properties Inc Limited
Company Information
for the year ended 30 June 2024
Directors
Andrew Lewiecki
Pauline Lewiecki
Company Number
08096974 (England and Wales)
Registered Office
61 Victoria Road
Wrexham
LL13 7SE
Accountants
Victoria Davies MAAT
Affordable Accountancy
Quarry Brow
Gresford
Wrexham
LL12 8SJ
Jomar Properties Inc Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,166,143
1,166,143
Cash at bank and in hand
25,688
19,405
Creditors: amounts falling due within one year
(23,314)
(24,745)
Net current assets/(liabilities)
5,350
(2,671)
Total assets less current liabilities
1,171,493
1,163,472
Creditors: amounts falling due after more than one year
(772,385)
(799,544)
Net assets
399,108
363,928
Called up share capital
200
200
Profit and loss account
398,908
363,728
Shareholders' funds
399,108
363,928
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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Andrew Lewiecki
Director
Company Registration No. 08096974
Jomar Properties Inc Limited
Notes to the Accounts
for the year ended 30 June 2024
Jomar Properties Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 08096974. The registered office is 61 Victoria Road, Wrexham, LL13 7SE.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Jomar Properties Inc Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,312
6,620
Taxes and social security
8,252
6,125
Loans from directors
12,000
12,000
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
9,093
9,093
Loans from directors
763,292
790,451
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Average number of employees
During the year the average number of employees was 0 (2023: 0).