Company Registration No. 11838353 (England and Wales)
JRPH PROPERTIES LIMITED
Unaudited accounts
for the year ended 28 February 2023
JRPH PROPERTIES LIMITED
Unaudited accounts
Contents
JRPH PROPERTIES LIMITED
Company Information
for the year ended 28 February 2023
Company Number
11838353 (England and Wales)
Registered Office
72 BEECH HALL ROAD
LONDON
E4 9NX
UNITED KINGDOM
JRPH PROPERTIES LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
1,280
2,203
Investment property
685,000
685,000
Cash at bank and in hand
28,549
22,954
Creditors: amounts falling due within one year
(950)
(2,133)
Net current assets
54,506
47,728
Total assets less current liabilities
740,786
734,931
Creditors: amounts falling due after more than one year
(740,733)
(729,918)
Called up share capital
100
100
Profit and loss account
(47)
4,913
Shareholders' funds
53
5,013
For the year ending 28 February 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 17 October 2023 and were signed on its behalf by
James Harrington
Director
Company Registration No. 11838353
JRPH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
JRPH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11838353. The registered office is 72 BEECH HALL ROAD, LONDON, E4 9NX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 March 2022
685,000
At 28 February 2023
685,000
JRPH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Other debtors
26,907
26,907
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
884
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
499,980
503,720
Loans from directors
240,753
226,198
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).