2021-02-09 13188792 2022-02-28 13188792 2021-02-09 2022-02-28 13188792 uk-core:WithinOneYear 2022-02-28 13188792 uk-core:ShareCapital 2022-02-28 13188792 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 13188792 uk-bus:Director1 2021-02-09 2022-02-28 iso4217:GBP xbrli:pure 13188792 uk-bus:AuditExemptWithAccountantsReport 2021-02-09 2022-02-28 13188792 uk-bus:FRS102 2021-02-09 2022-02-28 13188792 uk-bus:FullAccounts 2021-02-09 2022-02-28 13188792 uk-bus:PrivateLimitedCompanyLtd 2021-02-09 2022-02-28
JPD Propco Ltd
Registered Number:13188792
For the period ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2022
JPD Propco Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13188792
As at 28 February 2022
JPD Propco Ltd
Statement of Financial Position
£
2022
Notes
Fixed assets
Property, plant and equipment
352,088
2
352,088
Current assets
Trade and other receivables
1,554
3
Cash and cash equivalents
3,577
5,131
Trade and other payables: amounts falling due within one
year
(354,546)
4
(349,415)
Net current liabilities
Total assets less current liabilities
2,673
2,673
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
2,663
2,673
Shareholders' funds
For the period ended 28 February 2022 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 of its financial statements for the period ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Premal Desai Director
These financial statements were approved and authorised for issue by the Board on 14 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2022
JPD Propco Ltd
Notes to the Financial Statements
Statutory Information
JPD Propco Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13188792.
Principal place of business:
48 Orchard Avenue
Shirley
Croydon
Surrey
CR0 7NA
Registered address:
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
352,088
Additions
At 28 February 2022
352,088
At 28 February 2022
Net book value
352,088
3. Trade and other receivables
2022
£
Trade debtors
(127)
Other debtors
1,681
1,554
2 of 3
5
For the period ended 28 February 2022
JPD Propco Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
£
Taxation and social security
625
Other creditors
353,921
354,546
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3