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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2021 |
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J M SELECT PROPERTIES LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2021 |
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FOR |
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J M SELECT PROPERTIES LIMITED |
J M SELECT PROPERTIES LIMITED (REGISTERED NUMBER: 10928691) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST AUGUST 2021 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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J M SELECT PROPERTIES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Broadfield House |
18 Broadfield Road |
Sheffield |
S8 0XJ |
J M SELECT PROPERTIES LIMITED (REGISTERED NUMBER: 10928691) |
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ABRIDGED BALANCE SHEET |
31ST AUGUST 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | ( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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. |
J M SELECT PROPERTIES LIMITED (REGISTERED NUMBER: 10928691) |
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ABRIDGED BALANCE SHEET - continued |
31ST AUGUST 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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J M SELECT PROPERTIES LIMITED (REGISTERED NUMBER: 10928691) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST AUGUST 2021 |
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1. | STATUTORY INFORMATION |
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J M Select Properties Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1st September 2020 |
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Additions |
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Revaluations | 20,252 |
At 31st August 2021 |
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NET BOOK VALUE |
At 31st August 2021 |
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At 31st August 2020 |
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Fair value at 31st August 2021 is represented by: |
£ |
Valuation in 2021 | 20,252 |
Cost | 240,118 |
260,370 |
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If investment property had not been revalued it would have been included at the following historical cost: |
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2021 | 2020 |
£ | £ |
Cost | 240,118 | - |
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Investment property was valued on an open market basis on 31st August 2021 by the Director . |