Registered number
SC198744
J.M.G.PROPERTIES LIMITED
Filleted Accounts
31 August 2024
J.M.G.PROPERTIES LIMITED
Registered number: SC198744
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 133,000 133,000
Current assets 17,445 17,445
Prepayments and accrued income - -
17,445 17,445
Creditors: amounts falling due within one year (90,103) (90,936)
Net current liabilities (72,658) (73,491)
Total assets less current liabilities 60,342 59,509
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (3,606) (3,596)
Net assets 56,736 55,913
Capital and reserves 50,853 49,618
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 63 LOVE STREET PAISLEY PA32 2EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J McCormick
Director
Approved by the board on 8 May 2025
J.M.G.PROPERTIES LIMITED SC198744 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 J McCormick No description of principal activity SC198744 2022-09-01 2023-08-31 SC198744 core:WithinOneYear 2023-08-31 SC198744 core:AfterOneYear 2023-08-31 SC198744 2023-09-01 2024-08-31 SC198744 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC198744 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC198744 countries:England 2023-09-01 2024-08-31 SC198744 bus:Director40 2023-09-01 2024-08-31 SC198744 bus:Micro-entities 2023-09-01 2024-08-31 SC198744 bus:FilletedAccounts 2023-09-01 2024-08-31 SC198744 2024-08-31 SC198744 core:WithinOneYear 2024-08-31 SC198744 core:AfterOneYear 2024-08-31 SC198744 2023-08-31 iso4217:GBP xbrli:pure