JSNM PROPERTIES LTD


29 February 2020falseNo description of principal activityTaxfiler2021.606693301business:PrivateLimitedCompanyLtd2020-02-292021-02-28066933012020-02-28066933012020-02-292021-02-2806693301business:AuditExemptWithAccountantsReport2020-02-292021-02-2806693301business:FullAccounts2020-02-292021-02-28066933012021-02-2806693301business:Director12020-02-292021-02-2806693301business:RegisteredOffice2020-02-292021-02-28066933012020-02-2806693301core:WithinOneYear2021-02-2806693301core:WithinOneYear2020-02-2806693301core:AfterOneYear2021-02-2806693301core:AfterOneYear2020-02-2806693301core:ShareCapital2021-02-2806693301core:ShareCapital2020-02-2806693301core:RetainedEarningsAccumulatedLosses2021-02-2806693301core:RetainedEarningsAccumulatedLosses2020-02-2806693301business:SmallEntities2020-02-292021-02-2806693301countries:EnglandWales2020-02-292021-02-2806693301core:LandBuildings2020-02-2806693301core:LandBuildings2020-02-292021-02-2806693301core:LandBuildings2021-02-28066933012019-03-012020-02-28iso4217:GBPxbrli:pure
Company Registration No. 06693301 (England and Wales)
JSNM PROPERTIES LTDUnaudited accounts for the period from 29 February 2020 to 28 February 2021
JSNM PROPERTIES LTDUnaudited accounts Contents
Page
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JSNM PROPERTIES LTD Company Information for the period from 29 February 2020 to 28 February 2021
Director
Nicholas Guy Evans
Company Number
06693301 (England and Wales)
Registered Office
9 STATION PARADEUXBRIDGE ROADLONDONW5 3LD
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JSNM PROPERTIES LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
822,396 
632,640 
Current assets
Debtors
3,012 
1,854 
Cash at bank and in hand
- 
10 
3,012 
1,864 
Creditors: amounts falling due within one year
(819,855)
(716,321)
Net current liabilities
(816,843)
(714,457)
Total assets less current liabilities
5,553 
(81,817)
Creditors: amounts falling due after more than one year
(87,370)
- 
Net liabilities
(81,817)
(81,817)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(81,827)
(81,827)
Shareholders' funds
(81,817)
(81,817)
For the period ending 28 February 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 his 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 24 May 2021 and were signed on its behalf by
Nicholas Guy Evans Director Company Registration No. 06693301
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JSNM PROPERTIES LTD Notes to the Accounts for the period from 29 February 2020 to 28 February 2021
1
Statutory information
JSNM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06693301. The registered office is 9 STATION PARADE, UXBRIDGE ROAD, LONDON, W5 3LD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 February 2020
632,640 
Additions
189,756 
At 28 February 2021
822,396 
Depreciation
At 28 February 2021
- 
Net book value
At 28 February 2021
822,396 
At 28 February 2020
632,640 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
3,012 
1,854 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
819,855 
716,321 
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JSNM PROPERTIES LTD Notes to the Accounts for the period from 29 February 2020 to 28 February 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
87,370 
- 
8
Average number of employees
During the period the average number of employees was 1 (2020: 1).
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