Company Registration No. 13794650 (England and Wales)
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2024
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD
Company Information
for the year ended 31 December 2024
Company Number
13794650 (England and Wales)
Registered Office
6 THE SQUARE
MARTLESHAM HEATH
IPSWICH
IP5 3SL
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 December 2024
Investment property
207,548
165,866
Cash at bank and in hand
12,906
27,470
Creditors: amounts falling due within one year
(23,826)
(139,816)
Net current liabilities
(10,920)
(112,346)
Total assets less current liabilities
196,628
53,520
Creditors: amounts falling due after more than one year
(104,460)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
84,247
53,519
Shareholders' funds
84,248
53,520
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 director acknowledges his 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 and authorised for issue on 20 April 2025 and were signed on its behalf by
James Bourne
Director
Company Registration No. 13794650
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13794650. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, ENGLAND.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2024
165,866
Net gain from fair value adjustments
41,682
At 31 December 2024
207,548
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,051)
6,905
Loans from directors
24,877
52,911
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).