JLMC Properties Ltd,Ltd - AccountsLtd - Accounts

JLMC Properties Ltd,Ltd - AccountsLtd - Accounts

JLMC PROPERTIES LTD - Company Information

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2021-04-01 08490611 2022-03-31 08490611 2021-04-01 2022-03-31 08490611 2021-03-31 08490611 2020-04-01 2021-03-31 08490611 uk-core:WithinOneYear 2021-03-31 08490611 uk-core:WithinOneYear 2022-03-31 08490611 uk-core:ShareCapital 2022-03-31 08490611 uk-core:ShareCapital 2021-03-31 08490611 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08490611 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 08490611 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 08490611 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08490611 uk-bus:FRS102 2021-04-01 2022-03-31 08490611 uk-bus:FullAccounts 2021-04-01 2022-03-31 08490611 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
JLMC Properties Ltd
Registered Number:08490611
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
JLMC Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08490611
As at 31 March 2022
JLMC Properties Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
90
155
2
90
155
Current assets
Trade and other receivables
3,026
5,119
3
231
Cash and cash equivalents
117
5,236
3,257
Trade and other payables: amounts falling due
within one year
(2,781)
(3,917)
4
476
1,319
Net current assets
Total assets less current liabilities
1,409
631
1,409
Net assets
631
Capital and reserves
Called up share capital
1
1
Retained earnings
1,408
630
1,409
631
Shareholders' funds
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Elizabeth Pearce Director
These financial statements were approved and authorised for issue by the Board on 30 December 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
JLMC Properties Ltd
Notes to the Financial Statements
Statutory Information
JLMC Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08490611.
Registered address:
134 Fairfield Park Road
Bath
BA1 6JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2021
1,550
At 31 March 2022
1,550
Provision for depreciation and impairmen
t
At 01 April 2021
1,395
Charge for year
65
At 31 March 2022
1,460
At 31 March 2022
Net book value
90
At 31 March 2021
155
2 of 3
5
For the year ended 31 March 2022
JLMC Properties Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
5,119
3,026
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
3,917
2,781
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3