Company Registration No. 12430953 (England and Wales)
JK CRANFIELD PROPERTY LTD
Unaudited accounts
for the year ended 31 January 2023
JK CRANFIELD PROPERTY LTD
Unaudited accounts
Contents
JK CRANFIELD PROPERTY LTD
Company Information
for the year ended 31 January 2023
Company Number
12430953 (England and Wales)
Registered Office
28 Millards Close
Cranfield
Bedford
MK43 0HJ
UK
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
JK CRANFIELD PROPERTY LTD
Statement of financial position
as at 31 January 2023
Investment property
654,053
480,334
Cash at bank and in hand
12,482
21,184
Creditors: amounts falling due within one year
(82,980)
(743)
Net current (liabilities)/assets
(69,781)
20,441
Total assets less current liabilities
584,272
500,775
Creditors: amounts falling due after more than one year
(573,729)
(499,709)
Called up share capital
10
10
Profit and loss account
10,533
1,056
Shareholders' funds
10,543
1,066
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 his 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 21 March 2023 and were signed on its behalf by
John KERSEY
Director
Company Registration No. 12430953
JK CRANFIELD PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2023
JK CRANFIELD PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12430953. The registered office is 28 Millards Close, Cranfield, Bedford, MK43 0HJ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
480,334
At 31 January 2023
654,053
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
82,480
-
Taxes and social security
-
248
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
401,873
300,730
Taxes and social security
2,316
-
Loans from directors
169,540
198,979
JK CRANFIELD PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).