REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 18 March 2021 to 31 March 2022 |
for |
Janire Properties Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 18 March 2021 to 31 March 2022 |
for |
Janire Properties Ltd |
Janire Properties Ltd (Registered number: 13274789) |
Contents of the Financial Statements |
for the Period 18 March 2021 to 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Janire Properties Ltd |
Company Information |
for the Period 18 March 2021 to 31 March 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
The Coach House |
North Building |
1 Howard Road |
Reigate |
Surrey |
RH2 7JE |
Janire Properties Ltd (Registered number: 13274789) |
Balance Sheet |
31 March 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Janire Properties Ltd (Registered number: 13274789) |
Balance Sheet - continued |
31 March 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Janire Properties Ltd (Registered number: 13274789) |
Notes to the Financial Statements |
for the Period 18 March 2021 to 31 March 2022 |
1. | STATUTORY INFORMATION |
Janire Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
Additions |
At 31 March 2022 |
DEPRECIATION |
Charge for period | ( |
) | ( |
) |
At 31 March 2022 | ( |
) | ( |
) |
NET BOOK VALUE |
At 31 March 2022 |
Janire Properties Ltd (Registered number: 13274789) |
Notes to the Financial Statements - continued |
for the Period 18 March 2021 to 31 March 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
Payments on account |
Other creditors |
Directors' current accounts | 2 |
Accrued expenses |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans - 2-5 years |
Bank loans more 5 yr by instal |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 236,220 |