JY Properties Ltd - Period Ending 2018-06-30

JY Properties Ltd - Period Ending 2018-06-30


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Registration number: 09658863

JY Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

JY Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

JY Properties Ltd

Company Information

Director

R A Newton

Registered office

12 Dickens Way
Romford
Essex
RM1 4GQ

 

JY Properties Ltd

(Registration number: 09658863)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

948,023

964,192

Current assets

59,655

36,068

Prepayments and accrued income

365

7,100

Creditors: Amounts falling due within one year

(6,532)

(12,275)

Net current assets

53,488

30,893

Total assets less current liabilities

1,001,511

995,085

Accruals and deferred income

(900)

(1,137)

Net Assets

1,000,611

993,948

Capital and reserves

1,000,611

993,948

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Dickens Way
Romford
Essex
RM1 4GQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

JY Properties Ltd

(Registration number: 09658863)
Balance Sheet as at 30 June 2018 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 March 2019
 

R A Newton
Director