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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
Page
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JK CRANFIELD PROPERTY LTD Company Information for the year ended 31 January 2023
Director
John KERSEY
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
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JK CRANFIELD PROPERTY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
654,053 
480,334 
Current assets
Debtors
717 
- 
Cash at bank and in hand
12,482 
21,184 
13,199 
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)
Net assets
10,543 
1,066 
Capital and reserves
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
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JK CRANFIELD PROPERTY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
480,334 
Additions
173,719 
At 31 January 2023
654,053 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
717 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
82,480 
- 
Taxes and social security
- 
248 
Other creditors
500 
495 
82,980 
743 
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 
573,729 
499,709 
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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).
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