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REGISTERED NUMBER: 10821848 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MAY 2024

FOR

JUSTINE CAWLEY PROPERTY LTD

JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JUSTINE CAWLEY PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 MAY 2024







DIRECTOR: Ms J J Collins





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 10821848 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

STATEMENT OF FINANCIAL POSITION
29 MAY 2024

29.5.24 29.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 100

CURRENT ASSETS
Stocks 509,247 458,371
Debtors 5 336,956 375,463
Cash at bank 25 1
846,228 833,835
CREDITORS
Amounts falling due within one year 6 793,092 752,021
NET CURRENT ASSETS 53,136 81,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,136

81,914

CREDITORS
Amounts falling due after more than one year 7 71,446 76,550
NET (LIABILITIES)/ASSETS (18,310 ) 5,364

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (19,310 ) 4,364
SHAREHOLDERS' FUNDS (18,310 ) 5,364

JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

STATEMENT OF FINANCIAL POSITION - continued
29 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Ms J J Collins - Director


JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024


1. STATUTORY INFORMATION

Justine Cawley Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN
The company's balance sheet shows a net deficit shareholders fund position. However, the director (who IS also the shareholder) has confirmed his continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

GOING CONCERN
The company's balance sheet shows a net deficit shareholders fund position. However, the director's have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MAY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 30 May 2023
and 29 May 2024 300
Depreciation
At 30 May 2023 200
Charge for year 100
At 29 May 2024 300
Net book value
At 29 May 2024 -
At 29 May 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Amounts owed by associates 335,613 371,923
Other debtors 1,343 3,540
336,956 375,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Bank loans and overdrafts 4,380 4,380
Trade creditors - 2,953
Amounts owed to associates 12,510 12,510
Taxation and social security 400 279
Other creditors 775,802 731,899
793,092 752,021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.5.24 29.5.23
£    £   
Bank loans 71,446 76,550

JUSTINE CAWLEY PROPERTY LTD (REGISTERED NUMBER: 10821848)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
29.5.24 29.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 71,446 76,550

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.5.24 29.5.23
value: £    £   
1,000 Ordinary £1 1,000 1,000