2022-03-012023-02-282023-02-28false10027912JTMD PROPERTIES 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JTMD PROPERTIES LIMITED

Registered Number
10027912
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

JTMD PROPERTIES LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

GATES, Deborah Louisa
GATES, Matthew Timothy

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

10027912 (England and Wales)
JTMD PROPERTIES LIMITED
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5704434
Investment property6339,000339,000
339,704339,434
Current assets
Cash at bank and on hand75,20465,782
75,20465,782
Creditors amounts falling due within one year7(283,594)(293,309)
Net current assets (liabilities)(208,390)(227,527)
Total assets less current liabilities131,314111,907
Provisions for liabilities8(10,182)(10,048)
Net assets121,132101,859
Capital and reserves
Called up share capital100100
Other reserves42,83642,836
Profit and loss account78,19658,923
Shareholders' funds121,132101,859
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2023, and are signed on its behalf by:
GATES, Matthew Timothy
Director
Registered Company No. 10027912
JTMD PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Investment property policy
Investment Property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in the fair value is recognised in the profit loss.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
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.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 22579579
Additions504504
At 28 February 231,0831,083
Depreciation and impairment
At 01 March 22145145
Charge for year234234
At 28 February 23379379
Net book value
At 28 February 23704704
At 28 February 22434434
6.Investment property

£
Fair value at 01 March 22339,000
At 28 February 23339,000
7.Creditors within one year

2023

2022

££
Taxation and social security5,6415,822
Other creditors275,612285,333
Accrued liabilities and deferred income2,3412,154
Total283,594293,309
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)10,18210,048
Total10,18210,048