J&P PROPERTIES (YORKSHIRE) LTD Filleted Accounts Cover
J&P PROPERTIES (YORKSHIRE) LTD
Company No. 13257186
Information for Filing with The Registrar
31 March 2023
J&P PROPERTIES (YORKSHIRE) LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Property Rental.
Director
The Director who served at any time during the year was as follows:
J.S. Aujla
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.S. Aujla
Director
11 October 2023
J&P PROPERTIES (YORKSHIRE) LTD Balance Sheet Registrar
at
31 March 2023
Company No.
13257186
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
386,561371,569
386,561371,569
Current assets
Debtors
5
5991,112
Cash at bank and in hand
8,79815,231
9,39716,343
Creditors: Amount falling due within one year
6
(167,856)
(150,584)
Net current liabilities
(158,459)
(134,241)
Total assets less current liabilities
228,102237,328
Creditors: Amounts falling due after more than one year
7
(249,944)
(240,000)
Net liabilities
(21,842)
(2,672)
Capital and reserves
Called up share capital
1212
Profit and loss account
8
(21,854)
(2,684)
Total equity
(21,842)
(2,672)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2023
And signed on its behalf by:
J.S. Aujla
Director
11 October 2023
J&P PROPERTIES (YORKSHIRE) LTD Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 13257186
Its registered office is:
C/O Mollan and Co
Holtby Manor
Stamford Bridge Road
York
YO19 5LL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably
- it is probable that the company will receive the consideration due under the contract
- the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 April 2022
371,569371,569
Additions
14,99214,992
At 31 March 2023
386,561386,561
Depreciation
Net book values
At 31 March 2023
386,561386,561
At 31 March 2022
371,569
371,569
5
Debtors
2023
2022
£
£
Prepayments and accrued income
5991,112
5991,112
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
7,123-
Loans from directors
160,733150,584
167,856150,584
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other loans
249,944240,000
249,944240,000
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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