Registration number:
JRJH Properties Ltd
for the Period from 12 March 2021 to 31 March 2022
JRJH Properties Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
JRJH Properties Ltd
Company Information
Directors |
Mr J Doughty Mr H Ford |
Registered office |
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Accountants |
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JRJH Properties Ltd
(Registration number: 13262360)
Balance Sheet as at 31 March 2022
Note |
2022 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
30 |
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Retained earnings |
(458) |
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Shareholders' deficit |
(428) |
For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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JRJH Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 12 March 2021 to 31 March 2022
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tax
The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Debtors |
Current |
2022 |
Other debtors |
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JRJH Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 12 March 2021 to 31 March 2022
Creditors |
Creditors: amounts falling due within one year
2022 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2022 |
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No. |
£ |
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10 |
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10 |
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10 |
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Related party transactions |
Summary of transactions with key management