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J & J PROPERTY MANAGEMENT SOUTH WALES LIMITED - Company Information

Company Accounts and Tax Online 11683361 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 11683361 2019-11-01 2020-10-31 11683361 2021-10-31 11683361 2020-11-01 2021-10-31 11683361 2020-10-31 11683361 countries:EnglandWales 2020-11-01 2021-10-31 11683361 curr:PoundSterling 2020-11-01 2021-10-31 11683361 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 11683361 uk-bus:Micro-entities 2020-11-01 2021-10-31 11683361 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 11683361 uk-bus:FullAccounts 2020-11-01 2021-10-31 11683361 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 11683361 uk-bus:Director1 2020-11-01 2021-10-31 11683361 uk-bus:Director1 2020-11-01 11683361 uk-bus:Director1 2021-10-31 11683361 uk-bus:Director2 2020-11-01 2021-10-31 11683361 uk-bus:Director2 2020-11-01 11683361 uk-bus:Director2 2021-10-31 11683361 core:AfterOneYear 2021-10-31 11683361 core:AfterOneYear 2020-10-31 11683361 core:WithinOneYear 2021-10-31 11683361 core:WithinOneYear 2020-10-31 11683361 core:WithinOneYear 2020-11-01 2021-10-31 11683361 core:AfterOneYear 2021-10-31 11683361 core:AfterOneYear 2020-10-31 11683361 core:AfterOneYear 2020-11-01 2021-10-31 11683361 core:ShareCapital 2021-10-31 11683361 core:ShareCapital 2020-10-31 11683361 core:RevaluationReserve 2021-10-31 11683361 core:RevaluationReserve 2020-10-31 11683361 core:RetainedEarningsAccumulatedLosses 2021-10-31 11683361 core:RetainedEarningsAccumulatedLosses 2020-10-31 11683361 1 2020-11-01 2021-10-31

Company Registration Number:
11683361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Property management and maintenance

Political and charitable donations

The company's charitable donations during this period amounted to £116.00. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
John Coates
Julianne Coates

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: John Coates
Status: Director

Name: Julianne Coates
Status: Director

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Current assets:	3,857	6,528
Creditors: amounts falling due within one year:	( 804 )	( 2,902 )
Net current assets (liabilities):	3,053	3,626
Total assets less current liabilities:	3,053	3,626
Total net assets (liabilities):	3,053	3,626
Capital and reserves:	3,053	3,626

Balance sheet continued

For the year ending 31 October 2021 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 19 August 2022
And Signed On Behalf Of The Board By:

Name: John Coates
Status: Director

Name: Julianne Coates
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		John Coates
		Julianne Coates


Registered office:		80a Llanedeyrn Road Penylan Cardiff GB-WLS CF23 9DY


Company Registration Number:		11683361 (England and Wales)

Accounts Submission