J&C Properties Barnstaple Ltd 31/12/2022 iXBRL

J&C Properties Barnstaple Ltd 31/12/2022 iXBRL

J&C PROPERTIES BARNSTAPLE LTD - Company Information

Print Friendly Version

0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09666967 2022-01-01 2022-12-31 09666967 2022-12-31 09666967 2021-12-31 09666967 bus:RegisteredOffice 2022-01-01 2022-12-31 09666967 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 09666967 bus:Director1 2022-01-01 2022-12-31 09666967 bus:Director2 2022-01-01 2022-12-31 09666967 core:AfterOneYear 2022-12-31 09666967 core:AfterOneYear 2021-12-31 09666967 bus:Micro-entities 2022-01-01 2022-12-31 09666967 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09666967 bus:FullAccounts 2022-01-01 2022-12-31 09666967 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09666967 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 09666967
J&C Properties Barnstaple Ltd
Unaudited filleted financial statements
for the year ended
31 December 2022
J&C Properties Barnstaple Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
J&C Properties Barnstaple Ltd
Directors and other information
Directors Mr T J Lethaby
Mrs C V Lethaby
Company number 09666967
Registered office Middle Barton
Blakewell
Barnstaple
Devon
EX31 4ET
Business address Middle Barton
Blakewell
Barnstaple
Devon
EX31 4ET
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
J&C Properties Barnstaple Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of J&C Properties Barnstaple Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J&C Properties Barnstaple Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of J&C Properties Barnstaple Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of J&C Properties Barnstaple Ltd and state those matters that we have agreed to state to the board of directors of J&C Properties Barnstaple Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J&C Properties Barnstaple Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that J&C Properties Barnstaple Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J&C Properties Barnstaple Ltd. You consider that J&C Properties Barnstaple Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J&C Properties Barnstaple Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
27 December 2023
J&C Properties Barnstaple Ltd
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Current assets 93,593 92,843
Prepayments and accrued income 557 391
________ ________
94,150 93,234
Net current assets 94,150 93,234
________ ________
Total assets less current liabilities 94,150 93,234
Creditors: amounts falling due after more than one year ( 102,283) ( 100,152)
Accruals and deferred income ( 540) ( 516)
________ ________
Net liabilities ( 8,673) ( 7,434)
________ ________
Capital and reserves ( 8,673) ( 7,434)
________ ________
J&C Properties Barnstaple Ltd
Year ended 31 December 2022
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 December 2023 , and are signed on behalf of the board by:
Mr T J Lethaby
Director
Company registration number: 09666967
The company is a private company limited by shares, registered in England & Wales.