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REGISTERED NUMBER: 13274789 (England and Wales)















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: Miss J Taylor-Bird





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13274789 (England and Wales)





ACCOUNTANTS: ACL & Co
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 4 341,108

CURRENT ASSETS
Cash at bank 37,512

CREDITORS
Amounts falling due within one year 5 103,690
NET CURRENT LIABILITIES (66,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,930

CREDITORS
Amounts falling due after more than
one year

6

306,220
NET LIABILITIES (31,290 )

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (31,300 )
(31,290 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 30 August 2022 and were signed by:





Miss J Taylor-Bird - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 271,339 68,586 339,925
At 31 March 2022 271,339 68,586 339,925
DEPRECIATION
Charge for period - (1,183 ) (1,183 )
At 31 March 2022 - (1,183 ) (1,183 )
NET BOOK VALUE
At 31 March 2022 271,339 69,769 341,108

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 1,656
Payments on account 557
Other creditors 100,275
Directors' current accounts 2
Accrued expenses 1,200
103,690

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans - 2-5 years 70,000
Bank loans more 5 yr by instal 236,220
306,220

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 236,220