JAC B&D Property Ltd Filleted Accounts Cover
JAC B&D Property Ltd
Company No. 09924800
Unaudited Accounts
31 December 2024
JAC B&D Property Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09924800
2024
2023
£
£
Fixed assets
441,100439,340
Current assets
45,20039,050
Prepayments and accrued income
981609
Creditors: Amounts falling due within one year
(283,682)
(257,930)
Net current liabilities
(237,501)
(218,271)
Total assets less current liabilities
203,599221,069
Creditors: Amounts falling due after more than one year
(133,150)
(154,058)
Accruals and deferred income
(1,000)
(2,276)
69,44964,735
Capital and reserves
69,449
64,735
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
JAC B&D Property Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09924800
Its registered office is:
Furlong, Coal Pit Lane
Wolvey
Hinckley
Leceistershire
LE10 3HD
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
D. Whitmore - Director
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