1 February 2022 false No description of principal activity Taxfiler 2023.9.1 SC494545business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC4945452022-01-31 SC4945452022-02-012023-01-31 SC494545business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC494545business:FilletedAccounts2022-02-012023-01-31 SC4945452023-01-31 SC494545business:Director22022-02-012023-01-31 SC494545business:RegisteredOffice2022-02-012023-01-31 SC4945452022-01-31 SC494545core:WithinOneYear2023-01-31 SC494545core:WithinOneYear2022-01-31 SC494545core:AfterOneYear2023-01-31 SC494545core:AfterOneYear2022-01-31 SC494545core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC494545core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC494545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC494545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC494545core:PreviouslyStatedAmount2023-01-31 SC494545core:PreviouslyStatedAmount2022-01-31 SC494545business:SmallEntities2022-02-012023-01-31 SC494545countries:Scotland2022-02-012023-01-31 SC494545core:LandBuildings2022-02-012023-01-31 SC494545core:ComputerEquipment2022-02-012023-01-31 SC494545core:LandBuildings2022-01-31 SC494545core:ComputerEquipment2022-01-31 SC494545core:LandBuildings2023-01-31 SC494545core:ComputerEquipment2023-01-31 SC494545business:OrdinaryShareClass12022-02-012023-01-31 SC494545business:OrdinaryShareClass12021-02-012022-01-31 SC4945452021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC494545 (Scotland)
JK Properties (Scotland) Ltd Unaudited accounts for the year ended 31 January 2023
JK Properties (Scotland) Ltd Unaudited accounts Contents
Page
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JK Properties (Scotland) Ltd Company Information for the year ended 31 January 2023
Director
Amandeep Kaur
Company Number
SC494545 (Scotland)
Registered Office
94 Hope Street Glasgow G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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JK Properties (Scotland) Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
417,282 
417,439 
Current assets
Debtors
- 
283 
Cash at bank and in hand
- 
65,086 
- 
65,369 
Creditors: amounts falling due within one year
(114,752)
(156,232)
Net current liabilities
(114,752)
(90,863)
Total assets less current liabilities
302,530 
326,576 
Creditors: amounts falling due after more than one year
(219,341)
(234,341)
Net assets
83,189 
92,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,188 
92,234 
Shareholders' funds
83,189 
92,235 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Amandeep Kaur Director Company Registration No. SC494545
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JK Properties (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JK Properties (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC494545. The registered office is 94 Hope Street, Glasgow, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Property will not be depreciated, as annual revaluations will provide a more accurate value.
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
417,125 
785 
417,910 
At 31 January 2023
417,125 
785 
417,910 
Depreciation
At 1 February 2022
- 
471 
471 
Charge for the year
- 
157 
157 
At 31 January 2023
- 
628 
628 
Net book value
At 31 January 2023
417,125 
157 
417,282 
At 31 January 2022
417,125 
314 
417,439 
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JK Properties (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
283 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,893 
57,988 
Other creditors
16,767 
15,814 
Loans from directors
89,092 
82,430 
114,752 
156,232 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
219,341 
234,341 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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