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Registered Number: 12276215
England and Wales

 

 

 

JB PROPERTY INVEST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 March 2023
  2023   2021
    £ £   £ £
Fixed assets   575,422      557,332 
Current assets 12,489      11,470   
Prepayments and accrued income 177      432   
Creditors: amount falling due within one year (33,629)     (20,310)  
Net current liabilities   (20,963)     (8,408)
Total assets less current liabilities   554,459      548,924 
Creditors: amount falling due after more than one year   (533,484)     (546,432)
Accruals and deferred income       (1,080)
Net assets   20,975      1,412 
 

         
Capital and reserves   20,975      1,412 
 
NOTES TO THE ACCOUNTS

General Information
JB Property Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 12276215, registration address 5 Dartmouth Road, London, England, NW2 4ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2021 557,332    557,332 
Additions 18,090    18,090 
Disposals  
At 31 March 2023 575,422    575,422 
Depreciation
At 01 November 2021  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 575,422    575,422 
Opening balance as at 01 November 2021 557,332    557,332 


3.

Average number of employees

Average number of employees during the period was 0 (2021 : 0).


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 October 2023 and were signed by:


--------------------------------
Jasper Baruah
Director
1