Company Registration No. 10588695 (England and Wales)
Blundell JB Properties Limited
Unaudited accounts
for the year ended 31 January 2023
Blundell JB Properties Limited
Unaudited accounts
Contents
Blundell JB Properties Limited
Company Information
for the year ended 31 January 2023
Company Number
10588695 (England and Wales)
Registered Office
203 Torrington Avenue
Coventry
CV4 9UT
United Kingdom
Blundell JB Properties Limited
Statement of financial position
as at 31 January 2023
Investment property
634,647
634,647
Cash at bank and in hand
10,105
12,022
Creditors: amounts falling due within one year
(601,349)
(617,669)
Net current liabilities
(591,244)
(605,647)
Called up share capital
2
2
Profit and loss account
43,401
28,998
Shareholders' funds
43,403
29,000
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Deborah Blundell
Director
Company Registration No. 10588695
Blundell JB Properties Limited
Notes to the Accounts
for the year ended 31 January 2023
Blundell JB Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10588695. The registered office is 203 Torrington Avenue, Coventry, CV4 9UT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
634,647
At 31 January 2023
634,647
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,378
928
Loans from directors
597,971
616,741
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).