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
J & E PROPERTY DEVELOPMENTS LIMITED
Company Information
for the year ended 31 May 2024
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
J & E PROPERTY DEVELOPMENTS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
238,268
238,268
Inventories
1,028,507
1,028,507
Cash at bank and in hand
520
4,082
Creditors: amounts falling due within one year
(1,251,258)
(1,238,795)
Net current liabilities
(222,231)
(206,206)
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
J & E PROPERTY DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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:
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
At 1 June 2023
-
6,777
21,776
28,553
At 31 May 2024
-
6,777
21,776
28,553
At 31 May 2024
233,573
4,695
-
238,268
At 31 May 2023
233,573
4,695
-
238,268
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
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2023: 2).