Jolorn Properties Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11601935 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2023

for

Jolorn Properties Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J Morley

REGISTERED OFFICE:

Hine House

25 Regent Street

Nottingham

NG1 5BS

REGISTERED NUMBER:

11601935 (England and Wales)

ACCOUNTANTS:

Mellor Oxland LLP

Chartered Accountants

Hine House

25 Regent Street

Nottingham

NG1 5BS

FIXED ASSETS

1,183,870

1,183,870

CURRENT ASSETS

540,255

145,217

CREDITORS

Amounts falling due within one year

(47,158

)

(30,829

)

NET CURRENT ASSETS

493,097

114,388

TOTAL ASSETS LESS CURRENT LIABILITIES

1,676,967

1,298,258

CREDITORS

Amounts falling due after more than one year

990,000

670,000

NET ASSETS

686,967

628,258

CAPITAL AND RESERVES

686,967

628,258

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:

Mr J Morley - Director