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Registered Number: 11759194


 

 

 

JPA ESTATES UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 168,300    168,300 
168,300    168,300 
Current assets      
Debtors 4 60,100   
Cash at bank and in hand 2,820    4,899 
62,920    4,899 
Creditors: amount falling due within one year 5 (85,800)   (119,416)
Net current liabilities (22,880)   (114,517)
 
Total assets less current liabilities 145,420    53,783 
Creditors: amount falling due after more than one year 6 (145,320)   (57,320)
Net assets 100    (3,537)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account   (3,637)
Shareholder's funds 100    (3,537)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Mr Ameen Elahi
Director
1
General Information
JPA ESTATES UK LIMITED is a private company, limited by shares, registered in , registration number 11759194, registration address 202 FRANCIS ROAD, LONDON UNITED KINGDOM, E10 6PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2022 168,300    168,300 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2023 168,300    168,300 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 60,100   
60,100   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 397   
Other Creditors 85,403    119,416 
85,800    119,416 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 28,000   
Loan 117,320    57,320 
145,320    57,320 

2