Registered number
12857141
Jade House Mitcham Limited
Filleted Accounts
30 September 2024
Jade House Mitcham Limited
Registered number: 12857141
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 7 1,224 150
Cash at bank and in hand 460 154
1,684 304
Creditors: amounts falling due within one year 8 (3,561) (3,017)
Net current liabilities (1,878) (2,713)
Total assets less current liabilities (1,878) (2,713)
Net liabilities (1,878) (2,713)
Capital and reserves
Called up share capital 12 12
Share premium - -
Profit and loss account (1,890) (2,725)
Shareholders' funds (1,878) (2,713) -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arthur Norman Sexton
Director
Approved by the board on 3 June 2025
Jade House Mitcham Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover shown in the profit and loss account represents amounts rent receivable for the year , exclusive of Value Added Tax.
Rental income is recognised on a straight line basis over the life of the lease. Lease incentives are amortised over the period of the lease up to when the rent is reviewed to market rates.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
7 Debtors 2024 2023
£ £
Trade debtors 1,185 -
Other debtors-From S/charge 39 -
1,224 -
8 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 657 -
Payable to S/charge 37 -
Loan From Directors 2,867 2,867
3,561 2,867
9 Share capital Nominal 2024 2023
value £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 12 12
12 12
9 Profit and loss account 2024 2023
£ £
At 1 October 2023 (2,726) -
Profit/(Loss) for the years 836 -
At 30 September 2024 (1,890) -
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