REGISTERED NUMBER: |
JNR PROPERTY DEVELOPMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
REGISTERED NUMBER: |
JNR PROPERTY DEVELOPMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
Page |
Balance Sheet | 1 |
JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011) |
BALANCE SHEET |
30 JULY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
JNR Property Development Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year, including directors, was 1 (2023 - 1). |
JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011) |
BALANCE SHEET - continued |
30 JULY 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | TRANSACTIONS WITH DIRECTORS |
The following advances and credits to a director subsisted during the years ended 30 July 2024 and 30 July 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
All amounts owed are considered interest free and repayable on demand. |
4. | SECURED DEBTS |
The bank loan has been secured by a charge over the properties held on the balance sheet. The charge contains a fixed charge, floating charge and a negative pledge. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011) |
BALANCE SHEET - continued |
30 JULY 2024 |
The financial statements were approved by the director and authorised for issue on |