Company Registration No. 12179991 (England and Wales)
J&T LUXURY APARTMENTS LTD
Unaudited accounts
for the year ended 31 August 2024
J&T LUXURY APARTMENTS LTD
Unaudited accounts
Contents
J&T LUXURY APARTMENTS LTD
Company Information
for the year ended 31 August 2024
Director
Jurgita ASMONTAITE
Company Number
12179991 (England and Wales)
Registered Office
1 BARTONS PLACE
NEWMARKET
SUFFOLK
CB8 0EY
ENGLAND
J&T LUXURY APARTMENTS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
159,685
159,685
Cash at bank and in hand
2
1,885
Creditors: amounts falling due within one year
(23,594)
(18,128)
Net current liabilities
(23,592)
(16,243)
Total assets less current liabilities
136,093
143,442
Creditors: amounts falling due after more than one year
(150,031)
(150,031)
Net liabilities
(13,938)
(6,589)
Called up share capital
100
100
Profit and loss account
(14,038)
(6,689)
Shareholders' funds
(13,938)
(6,589)
For the year ending 31 August 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 her 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 31 May 2025 and were signed on its behalf by
Jurgita ASMONTAITE
Director
Company Registration No. 12179991
J&T LUXURY APARTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2024
J&T LUXURY APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12179991. The registered office is 1 BARTONS PLACE, NEWMARKET, SUFFOLK, CB8 0EY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2023
159,685
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
17,813
13,319
Loans from directors
5,781
4,809
J&T LUXURY APARTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
150,031
150,031
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).