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Registration number: 13262360

JRJH Properties Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 March 2021 to 31 March 2022

 

JRJH Properties Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

JRJH Properties Ltd

Company Information

Directors

Mr J Doughty

Mr H Ford

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

JRJH Properties Ltd

(Registration number: 13262360)
Balance Sheet as at 31 March 2022

Note

2022
£

Current assets

 

Debtors

3

72

Cash at bank and in hand

 

1,679

 

1,751

Creditors: Amounts falling due within one year

4

(2,179)

Net liabilities

 

(428)

Capital and reserves

 

Called up share capital

5

30

Retained earnings

(458)

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 Board on 12 August 2022 and signed on its behalf by:
 

.........................................
Mr J Doughty
Director

 

JRJH Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 12 March 2021 to 31 March 2022

1

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Debtors

Current

2022
£

Other debtors

72

 

JRJH Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 12 March 2021 to 31 March 2022

4

Creditors

Creditors: amounts falling due within one year

2022
£

Due within one year

Accruals and deferred income

180

Other creditors

1,999

2,179

5

Share capital

Allotted, called up and fully paid shares

 

2022

 

No.

£

Ordinary of £1 each

10

10

Ordinary A of £1 each

10

10

Ordinary B of £1 each

10

10

 

30

30

6

Related party transactions

Summary of transactions with key management

As at 31st March 22 the company owed Concept PC Ltd £2,000 (2021 - £0). Concept PC is a company owned by two of the directors of JRJH Properties Ltd. Interest is not charged and there is no fixed date of repayment.