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COMPANY REGISTRATION NUMBER: 11223515
JUST PROPERTIES (CROYDON) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
26 February 2024
JUST PROPERTIES (CROYDON) LTD
STATEMENT OF FINANCIAL POSITION
26 February 2024
26 Feb 24
28 Feb 23
Note
£
£
£
£
CURRENT ASSETS
Debtors
3
207,776
1,600
Cash at bank and in hand
171
1,469
---------
-------
207,947
3,069
CREDITORS: amounts falling due within one year
4
( 207,772)
( 1,610)
---------
-------
NET CURRENT ASSETS
175
1,459
----
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
175
1,459
----
-------
NET ASSETS
175
1,459
----
-------
CAPITAL AND RESERVES
Called up share capital
1,000
1,000
Profit and loss account
( 825)
459
-------
-------
SHAREHOLDERS FUNDS
175
1,459
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 26 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
JUST PROPERTIES (CROYDON) LTD
STATEMENT OF FINANCIAL POSITION (continued)
26 February 2024
These financial statements were approved by the board of directors and authorised for issue on 9 July 2025 , and are signed on behalf of the board by:
J M Harris
Director
Company registration number: 11223515
JUST PROPERTIES (CROYDON) LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 MARCH 2023 TO 26 FEBRUARY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, United Kingdom, LS1 4DJ.
2. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
3. DEBTORS
26 Feb 24
28 Feb 23
£
£
Trade debtors
205,901
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1,600
1,600
Other debtors
275
---------
-------
207,776
1,600
---------
-------
4. CREDITORS: amounts falling due within one year
26 Feb 24
28 Feb 23
£
£
Corporation tax
138
Other creditors
206,272
272
Other creditors
1,500
1,200
---------
-------
207,772
1,610
---------
-------