JAMESREY PROPERTY LTD - Accounts

JAMESREY PROPERTY LTD - Company Information

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Registered Number: 08902022

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

JAMESREY PROPERTY LTD

JAMESREY PROPERTY LTD
Statement of financial position
As at 28 February 2023

	£	2023 £	£	2022 £
Fixed assets		358,533		358,533
Current assets	9,868		15,017
Creditors: amount falling due within one year	(317,047)		(333,036)
Net current assets		(307,179)		(318,019)
Total assets less current liabilities		51,354		40,514
Creditors: amount falling due after more than one year		(950)		-
Accrued liabilities		(359)		-
Net assets		50,045		40,514


Capital and reserves		50,045		40,514

For the year ended 28 February 2023 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 accounts for the year in question in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
James Nicholas Reynolds
Director

Date approved: 10 October 2023

JAMESREY PROPERTY LTD
Notes to the accounts
For the year ended 28 February 2023

Statutory Information

JAMESREY PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08902022, registration address 31 Barnfield, Urmston, Manchester, M41 9EW.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2022: 1).