1 June 2023 false No description of principal activity Taxfiler 2024.6 6586500business:PrivateLimitedCompanyLtd2023-06-012024-05-31 65865002023-05-31 65865002023-06-012024-05-31 6586500business:AuditExemptWithAccountantsReport2023-06-012024-05-31 6586500business:FilletedAccounts2023-06-012024-05-31 65865002024-05-31 6586500business:Director12023-06-012024-05-31 6586500business:RegisteredOffice2023-06-012024-05-31 65865002023-05-31 6586500core:WithinOneYear2024-05-31 6586500core:WithinOneYear2023-05-31 6586500core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 6586500core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 6586500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 6586500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 6586500core:PreviouslyStatedAmount2024-05-31 6586500core:PreviouslyStatedAmount2023-05-31 6586500business:SmallEntities2023-06-012024-05-31 6586500countries:EnglandWales2023-06-012024-05-31 6586500core:PlantMachinery2023-06-012024-05-31 6586500core:MotorVehicles2023-06-012024-05-31 6586500core:LandBuildings2023-05-31 6586500core:PlantMachinery2023-05-31 6586500core:MotorVehicles2023-05-31 6586500core:LandBuildings2024-05-31 6586500core:PlantMachinery2024-05-31 6586500core:MotorVehicles2024-05-31 6586500business:OrdinaryShareClass12023-06-012024-05-31 6586500business:OrdinaryShareClass12022-06-012023-05-31 65865002022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6586500 (England and Wales)
J & E PROPERTY DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 May 2024
J & E PROPERTY DEVELOPMENTS LIMITED Unaudited accounts Contents
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J & E PROPERTY DEVELOPMENTS LIMITED Company Information for the year ended 31 May 2024
Director
SCHREIBER, John
Company Number
6586500 (England and Wales)
Registered Office
58 Beaufort Road London W5 3EA
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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J & E PROPERTY DEVELOPMENTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
238,268 
238,268 
Current assets
Inventories
1,028,507 
1,028,507 
Cash at bank and in hand
520 
4,082 
1,029,027 
1,032,589 
Creditors: amounts falling due within one year
(1,251,258)
(1,238,795)
Net current liabilities
(222,231)
(206,206)
Net assets
16,037 
32,062 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,037 
31,062 
Shareholders' funds
16,037 
32,062 
For the year ending 31 May 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 30 May 2025 and were signed on its behalf by
SCHREIBER, John Director Company Registration No. 6586500
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J & E PROPERTY DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
J & E PROPERTY DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6586500. The registered office is 58, Beaufort Road, London, W5 3EA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
233,573 
11,472 
21,776 
266,821 
At 31 May 2024
233,573 
11,472 
21,776 
266,821 
Depreciation
At 1 June 2023
- 
6,777 
21,776 
28,553 
At 31 May 2024
- 
6,777 
21,776 
28,553 
Net book value
At 31 May 2024
233,573 
4,695 
- 
238,268 
At 31 May 2023
233,573 
4,695 
- 
238,268 
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J & E PROPERTY DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
167,084 
168,035 
Other creditors
22,570 
19,810 
Loans from directors
1,061,604 
1,050,950 
1,251,258 
1,238,795 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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