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REGISTERED NUMBER: 05005976 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2023

for

JKL Property Investment Company Ltd

JKL Property Investment Company Ltd (Registered number: 05005976)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JKL Property Investment Company Ltd

Company Information
for the Year Ended 31st January 2023







DIRECTORS: G Jones
Mrs S E Jones
Dr R Long
Mrs B D Long





SECRETARY: Mrs S E Jones





REGISTERED OFFICE: Yew Court
25 Old Bridge Rise
Ilkley
West Yorkshire
LS29 9HH





REGISTERED NUMBER: 05005976 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

JKL Property Investment Company Ltd (Registered number: 05005976)

Balance Sheet
31st January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 602,242 584,477

CURRENT ASSETS
Cash at bank 22,279 22,327

CREDITORS
Amounts falling due within one year 5 2,009 4,083
NET CURRENT ASSETS 20,270 18,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

622,512

602,721

CREDITORS
Amounts falling due after more than one
year

6

(427,486

)

(419,539

)

PROVISIONS FOR LIABILITIES (28,841 ) (25,465 )
NET ASSETS 166,185 157,717

CAPITAL AND RESERVES
Called up share capital 20,040 20,040
Retained earnings 146,145 137,677
SHAREHOLDERS' FUNDS 166,185 157,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JKL Property Investment Company Ltd (Registered number: 05005976)

Balance Sheet - continued
31st January 2023


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 Board of Directors and authorised for issue on 2nd October 2023 and were signed on its behalf by:




G Jones - Director Dr R Long - Director




Mrs B D Long - Director Mrs S E Jones - Director


JKL Property Investment Company Ltd (Registered number: 05005976)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

JKL Property Investment Company 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 as modified by the revaluation of certain assets.

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 cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1st February 2022 584,477 3,642 588,119
Revaluations 17,765 - 17,765
At 31st January 2023 602,242 3,642 605,884
DEPRECIATION
At 1st February 2022
and 31st January 2023 - 3,642 3,642
NET BOOK VALUE
At 31st January 2023 602,242 - 602,242
At 31st January 2022 584,477 - 584,477

JKL Property Investment Company Ltd (Registered number: 05005976)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31st January 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2014 (37,177 ) 1,042 (36,135 )
Valuation in 2015 24,804 2,599 27,403
Valuation in 2016 (1,482 ) 1 (1,481 )
Valuation in 2017 704 - 704
Valuation in 2018 13,900 - 13,900
Valuation in 2019 24,559 - 24,559
Valuation in 2020 28,574 - 28,574
Valuation in 2021 22,500 - 22,500
Valuation in 2022 57,645 - 57,645
Valuation in 2023 17,765 - 17,765
Cost 450,450 - 450,450
602,242 3,642 605,884

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 489 2,743
Other creditors 1,520 1,340
2,009 4,083

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 427,486 419,539

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 297,243 297,295