Company Registration No. 09578813 (England and Wales)
J&s Property Manchester Limited
Unaudited accounts
for the year ended 31 December 2024
J&s Property Manchester Limited
Unaudited accounts
Contents
J&s Property Manchester Limited
Company Information
for the year ended 31 December 2024
Directors
Mr Neil Scott
Mr Brad Scott
Company Number
09578813 (England and Wales)
J&s Property Manchester Limited
Statement of financial position
as at 31 December 2024
Tangible assets
244,145
228,892
Cash at bank and in hand
6,701
6,162
Creditors: amounts falling due within one year
(1,250)
(1,250)
Net current assets
5,673
5,117
Total assets less current liabilities
249,818
234,009
Creditors: amounts falling due after more than one year
(209,189)
(208,279)
Called up share capital
100
100
Profit and loss account
40,529
25,630
Shareholders' funds
40,629
25,730
For the year ending 31 December 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 19 March 2025 and were signed on its behalf by
Mr Neil Scott
Director
Company Registration No. 09578813
J&s Property Manchester Limited
Notes to the Accounts
for the year ended 31 December 2024
J&s Property Manchester Limited is a private company, limited by shares, registered in England and Wales, registration number 09578813.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At 1 January 2024
227,908
3,876
231,784
Revaluations
15,780
-
15,780
At 31 December 2024
243,688
3,876
247,564
At 1 January 2024
-
2,892
2,892
Charge for the year
-
527
527
At 31 December 2024
-
3,419
3,419
At 31 December 2024
243,688
457
244,145
At 31 December 2023
227,908
984
228,892
Amounts falling due within one year
Accrued income and prepayments
222
205
J&s Property Manchester Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
196,253
195,224
Loans from directors
12,936
13,055
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).