Accounts Submission


JWP PROPERTY LIMITED

Company Registration Number:
09256195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

JWP PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JWP PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 8
Rectory Close
Swinford
Lutterworth
LE17 6BR
Company Registration Number: 09256195 (England and Wales)

JWP PROPERTY LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 824,174 830,206
Current assets: 12,140 10,105
Creditors: amounts falling due within one year: ( 45,534 ) ( 43,397 )
Net current assets (liabilities): ( 33,394 ) ( 33,292 )
Total assets less current liabilities: 790,780 796,914
Creditors: amounts falling due after more than one year: ( 766,767 ) ( 781,700 )
Total net assets (liabilities): 24,013 15,214
Capital and reserves: 24,013 15,214

JWP PROPERTY LIMITED

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2019
And Signed On Behalf Of The Board By:

Name: JW Pittman
Status: Director

The notes form part of these financial statements

JWP PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0

JWP PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Commitments by way of guarantee

    1. Secured borrowings ; The borrowings of JWP Property Ltd have been secured by way of a fixed charge and debenture over the assets of JWP Property Ltd in favour of Svenska Handelsbanken AB (publ). At 31 March 2019 the secured borrowings totalled £436,763.
    2. Directors' loan accounts ; The balance on the directors' loan accounts at 31 March 2019 were :
    JW Pittman £0
    EK Pittman £353,435