2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12181497 bus:FullAccounts 2023-09-01 2024-08-31 12181497 bus:Micro-entities 2023-09-01 2024-08-31 12181497 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12181497 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12181497 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12181497 2023-09-01 2024-08-31 12181497 2024-08-31 12181497 bus:RegisteredOffice 2023-09-01 2024-08-31 12181497 core:WithinOneYear 2024-08-31 12181497 core:AfterOneYear 2024-08-31 12181497 2022-09-01 12181497 bus:Director1 2023-09-01 2024-08-31 12181497 bus:Director1 2024-08-31 12181497 bus:Director1 2022-09-01 2023-08-31 12181497 bus:Director2 2023-09-01 2024-08-31 12181497 bus:Director2 2024-08-31 12181497 bus:Director2 2022-09-01 2023-08-31 12181497 bus:CompanySecretary1 2023-09-01 2024-08-31 12181497 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12181497 2022-09-01 2023-08-31 12181497 2023-08-31 12181497 core:WithinOneYear 2023-08-31 12181497 core:AfterOneYear 2023-08-31 12181497 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12181497 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-01 2024-08-31 12181497 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-08-31 12181497 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-08-31 12181497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12181497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12181497 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12181497 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12181497 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12181497 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12181497 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12181497 core:Non-currentFinancialInstruments 2024-08-31 12181497 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12181497
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

JOOLZ PROPERTIES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 104,488  104,488 
Current assets 927  175 
Creditors: amount falling due within one year (25,046) (20,283)
Net current assets/(liabilities) (24,119) (20,108)
Total assets less current liabilities 80,369  84,380 
Creditors: amount falling due after more than one year (72,167) (78,333)
Accrued liabilities (479) (359)
Net assets/(liabilities) 7,723  5,688 
 
Capital and reserves 7,723  5,688 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gary Courtenay Mills
Director

Date approved: 11 April 2025
1
Statutory Information
JOOLZ PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12181497, registration address Cariad Wales, 56 Cross Street, Abergavenny, Monmouthshire, NP7 5EU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2