| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2024 |
| for |
| JTI Properties Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2024 |
| for |
| JTI Properties Ltd |
| JTI Properties Ltd (Registered number: 11509779) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2024 |
| Page |
| Balance Sheet | 1 |
| JTI Properties Ltd (Registered number: 11509779) |
| Balance Sheet |
| 31 August 2024 |
| 31.8.24 | 31.8.23 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| JTI Properties Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| During the year Mrs Emma Irving director and 50% shareholder of the company loaned the company £nil, (2023 £nil). At year end 31 August 2024 the company owed Mrs Irving £1,252,850 (2023 £1,281,586). Mrs Irving has indicated that she will not require repayment of the loan until such time as the company is in a position to meet its financial obligations as they fall due. The loan is currently interest free. |
| JTI Properties Ltd (Registered number: 11509779) |
| Balance Sheet - continued |
| 31 August 2024 |
| The director acknowledges her 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. |
| The financial statements were approved by the director and authorised for issue on |