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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
Page
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JRPH PROPERTIES LIMITED Company Information for the year ended 28 February 2023
Director
James Harrington
Company Number
11838353 (England and Wales)
Registered Office
72 BEECH HALL ROAD LONDON E4 9NX UNITED KINGDOM
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JRPH PROPERTIES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
2,203 
Investment property
685,000 
685,000 
686,280 
687,203 
Current assets
Debtors
26,907 
26,907 
Cash at bank and in hand
28,549 
22,954 
55,456 
49,861 
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)
Net assets
53 
5,013 
Capital and reserves
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
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JRPH PROPERTIES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,203 
At 28 February 2023
2,203 
Depreciation
Charge for the year
923 
At 28 February 2023
923 
Net book value
At 28 February 2023
1,280 
At 28 February 2022
2,203 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
685,000 
At 28 February 2023
685,000 
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JRPH PROPERTIES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
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 
Other creditors
350 
350 
Accruals
600 
899 
950 
2,133 
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 
740,733 
729,918 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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