Registered number
05332898
January 30 Limited
Filleted Accounts for the year ended
31 January 2022
January 30 Limited
Registered number: 05332898
Balance Sheet
as at 31 January 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 3,760,594 3,607,995
Current assets
Debtors 4 1,593 -
Cash at bank and in hand 74,482 25,458
76,075 25,458
Creditors: amounts falling due within one year 5 (1,550,366) (1,518,423)
Net current liabilities (1,474,291) (1,492,965)
Total assets less current liabilities 2,286,303 2,115,030
Creditors: amounts falling due after more than one year 6 (1,683,927) (1,597,995)
Net assets 602,376 517,035
Capital and reserves
Called up share capital 200 200
Fair value reserve 8 383,612 383,612
Profit and loss account 218,564 133,223
Shareholders' funds 602,376 517,035
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Christou
Director
Approved by the board on 27 August 2022
January 30 Limited
Notes to the Accounts
for the year ended 31 January 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Rental income is recognised in the period in which it is earned, in accordance with the terms of the lease.
Investment properties
Investment properties are stated at their open market valuations which according to the directors reflect the fair value at the reporting date.

No depreciation is provided in respect of freehold properties which are classified as investment properties. This is a departure from the requirements Companies Act 2006 which requires all property to be depreciated. Such properties are held to earn rentals or for capital appreciation and the directors consider that to depreciate them would not give a true and fair view.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Investment properties
£
Fair value
At 1 February 2021 3,607,995
Additions 152,599
At 31 January 2022 3,760,594
Depreciation
At 31 January 2022 -
Fair value
At 31 January 2022 3,760,594
At 31 January 2021 3,607,995
4 Debtors 2022 2021
£ £
Trade debtors 1,593 -
5 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans 32,401 51,764
Other short term loans 1,477,868 1,451,147
Trade creditors 12,054 -
Taxation and social security costs 20,018 10,552
Other creditors 8,025 4,960
1,550,366 1,518,423
6 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 360,127 383,495
Other loans 1,323,800 1,214,500
1,683,927 1,597,995
7 Loans 2022 2021
£ £
Creditors include:
Secured bank loans 365,195 372,759
8 Fair value reserve 2022 2021
£ £
At 1 February 2021 383,612 383,612
At 31 January 2022 383,612 383,612
9 Controlling party
The ultimate controlling party is the director G Christou who holds 60% of the issued Ordinary share capital of the company. Other family members hold the remaining 40%.
10 Other information
January 30 Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Old Court Mews
311 Chase Road
London
N14 6JS
January 30 Limited 05332898 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts April 2022 G Christou No description of principal activity 05332898 2020-02-01 2021-01-31 05332898 core:WithinOneYear 2021-01-31 05332898 core:AfterOneYear 2021-01-31 05332898 core:ShareCapital 2021-01-31 05332898 core:OtherReservesSubtotal 2021-01-31 05332898 core:RetainedEarningsAccumulatedLosses 2021-01-31 05332898 core:RevaluationReserve 2020-01-31 05332898 2021-02-01 2022-01-31 05332898 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 05332898 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 05332898 bus:Director40 2021-02-01 2022-01-31 05332898 1 2021-02-01 2022-01-31 05332898 2 2021-02-01 2022-01-31 05332898 core:LandBuildings 2021-02-01 2022-01-31 05332898 countries:England 2021-02-01 2022-01-31 05332898 bus:FRS102 2021-02-01 2022-01-31 05332898 bus:FullAccounts 2021-02-01 2022-01-31 05332898 2022-01-31 05332898 core:WithinOneYear 2022-01-31 05332898 core:AfterOneYear 2022-01-31 05332898 core:ShareCapital 2022-01-31 05332898 core:OtherReservesSubtotal 2022-01-31 05332898 core:RetainedEarningsAccumulatedLosses 2022-01-31 05332898 core:LandBuildings 2022-01-31 05332898 core:RevaluationReserve 2022-01-31 05332898 2021-01-31 05332898 core:LandBuildings 2021-01-31 05332898 core:RevaluationReserve 2021-01-31 iso4217:GBP xbrli:pure