Company Registration No. 00763590 (England and Wales)
Jane Delaney Properties Limited
Unaudited accounts
for the year ended 30 June 2021
Jane Delaney Properties Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
Jane Delaney Properties Limited
Company Information
for the year ended 30 June 2021
Director
Mrs Jane Delaney
Company Number
00763590 (England and Wales)
Registered Office
12 HARDWICK ROAD
EASTBOURNE
EAST SUSSEX
BN21 4NY
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Jane Delaney Properties Limited
Accountants' report
Accountants' report to the director of Jane Delaney Properties Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
30 June 2022
Jane Delaney Properties Limited
Statement of Financial Position
as at
30 June 2021
Fixed assets
2,381,012
2,455,269
Current assets
124,228
43,196
Prepayments and accrued income
921
979
Creditors: amounts falling due within one year
(8,384)
(4,729)
Net current assets
116,765
39,446
Total assets less current liabilities
2,497,777
2,494,715
Creditors: amounts falling due after more than one year
(5,662)
(5,662)
Accruals and deferred income
(13,390)
(9,758)
Net assets
2,478,725
2,479,295
Capital and reserves
2,478,725
2,479,295
Jane Delaney Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00763590. The registered office is 12 HARDWICK ROAD, EASTBOURNE, EAST SUSSEX, BN21 4NY.
2 Director's advances, credit and guarantees
Within other debtors is amounts owed by the Director on their loan account, repayable on demand. Interest is charged on loan balances exceeding £10,000 at any point during the year. The directors remuneration in the year was £8,874 (2020 - £8670).
Mrs J Delaney
2021
Balance £14,523, Advanced £125335 , Repaid £ (121072) , Balance £18786
2020
Balance £ (1083), Advanced £26033 , Repaid £ (10427) , Balance £14523
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Jane Delaney Properties Limited
Statement of Financial Position
as at
30 June 2021
(continued)
For the year ending 30 June 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2022
Mrs Jane Delaney
Director
Company Registration No. 00763590