J2_Property_Management_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

J2_Property_Management_Ltd_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131892362022-04-012023-03-31131892362023-03-31131892362022-03-3113189236core:WithinOneYear2023-03-3113189236core:WithinOneYear2022-03-3113189236core:AfterOneYear2023-03-3113189236core:AfterOneYear2022-03-3113189236bus:RegisteredOffice2022-04-012023-03-31131892362021-02-092022-03-3113189236bus:Director12022-04-012023-03-3113189236bus:Director22022-04-012023-03-311318923612022-04-012023-03-3113189236countries:EnglandWales2022-04-012023-03-3113189236bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113189236bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113189236bus:Micro-entities2022-04-012023-03-3113189236bus:FullAccounts2022-04-012023-03-31
Company registration number:
13189236
J2 Property Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
J2 Property Management Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
167,375
 
167,375
 
   
Current assets
3,467
 
5,851
 
Creditors: amounts falling due within one year
(1,212
)
(458
)
Net current assets
2,255
 
5,393
 
Total assets less current liabilities
169,630
 
172,768
 
Creditors: amounts falling due after more than one year
(164,022
)
(171,222
)
Accruals and deferred income
(600
)
(600
)
Net assets
5,008
 
946
 
   
Capital and reserves
5,008
 
946
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Room 4 New Court
,
Maisemore
,
Gloucester
,
GL2 8EY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
J Kelly
J Skidmore
DirectorDirector
Company registration number:
13189236