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Company registration number: 14997216
JC&D Properties Limited
Unaudited filleted financial statements
31 July 2024
JC&D Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JC&D Properties Limited
Directors and other information
Directors Ionel Cirmaci (Appointed 12 July 2023)
Danut Zavodu (Appointed 12 July 2023)
Company number 14997216
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
JC&D Properties Limited
Statement of financial position
31 July 2024
31/07/24
£ £
Fixed assets 780,000
_______
Current assets 2,176
Prepayments and accrued income 2,015
_______
4,191
Creditors: amounts falling due within one year ( 3,000)
_______
Net current assets 1,191
_______
Total assets less current liabilities 781,191
Creditors: amounts falling due after more than one year ( 786,286)
Accruals and deferred income ( 960)
_______
Net liabilities ( 6,055)
_______
Capital and reserves ( 6,055)
_______
Notes to the financial statements
JC&D Properties Limited
Period ended 31 July 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ionel Cirmaci - ( 3,000) ( 3,000)
_______ _______ _______
At the end of the year, the company owed £3,000 to Ionel Cirmaci who is a director of the company.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 May 2025 , and are signed on behalf of the board by:
Ionel Cirmaci
Director
Company registration number: 14997216
The company is a private company limited by shares, registered in England and Wales.