Registered number
11142412
JARDIN PROPERTIES LIMITED
Filleted Accounts
31 January 2023
JARDIN PROPERTIES LIMITED
Registered number: 11142412
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 564,977 580,111
Current assets
Cash at bank and in hand 4,409 6,067
Creditors: amounts falling due within one year 4 (2,562) (796)
Net current assets 1,847 5,271
Total assets less current liabilities 566,824 585,382
Creditors: amounts falling due after more than one year 5 (617,692) (622,674)
Net liabilities (50,868) (37,292)
Capital and reserves
Called up share capital 2 2
Profit and loss account (50,870) (37,294)
Shareholders' funds (50,868) (37,292)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prof. Jose Luis Abdelnour Nocera
Director
Approved by the board on 11 October 2023
JARDIN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Investment Property (Deemed Cost) 2%
Fixture and fittings etc 18%
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Investment properties Fixture and fittings etc Total
£ £ £
Cost
At 1 February 2022 620,181 3,473 623,654
At 31 January 2023 620,181 3,473 623,654
Depreciation
At 1 February 2022 42,507 1,036 43,543
Charge for the year 14,605 529 15,134
At 31 January 2023 57,112 1,565 58,677
Net book value
At 31 January 2023 563,069 1,908 564,977
At 31 January 2022 577,674 2,437 580,111
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,300 -
Taxation and social security costs 262 650
Other creditors - 146
2,562 796
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 473,495 473,495
Obligations under finance lease and hire purchase contracts 142,130 146,492
Other creditors 2,067 2,687
617,692 622,674
6 Other information
JARDIN PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
11 Tynemouth Rise
Monkston
Milton Keynes
Bucks
MK10 9JB
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