Company registration number:
13645823
Java Property Group Ltd
Trading as
Java Property Group Ltd
Unaudited filleted financial statements
30 September 2024
Java Property Group Ltd
Contents
Directors and other information
Statement of financial position
Java Property Group Ltd
Directors and other information
|
|
|
|
Director |
Mr Steven Brocklehurst |
|
|
|
|
|
|
|
Company number |
13645823 |
|
|
|
|
|
|
|
Registered office |
60 Surrey Street |
|
|
Glossop |
|
|
Derbushire |
|
|
SK13 7AJ |
|
|
|
|
|
|
|
Business address |
60 Surrey Street |
|
|
Glossop |
|
|
Derbyshire |
|
|
SK13 7AJ |
|
|
|
|
|
|
|
Accountants |
Longden & Co Ltd |
|
|
Riverside House |
|
|
4 Melbourne Street |
|
|
Stalybridge |
|
|
SK15 2JE |
|
|
|
Java Property Group Ltd
Statement of financial position
30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
23,641 |
|
13,953 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,996) |
|
(
13,016) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
1,645 |
|
937 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
1,645 |
|
937 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
653) |
|
(
653) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
992 |
|
284 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
992 |
|
284 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Java Property Group Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2025
, and are signed on behalf of the board by:
Mr Steven Brocklehurst
Director
Company registration number:
13645823
The company is a private company limited by shares, registered in England.