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REGISTERED NUMBER: 10378727 (England and Wales)












Financial Statements

for the Year Ended 28th February 2023

for

JTHJ Property Limited

JTHJ Property Limited (Registered number: 10378727)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JTHJ Property Limited

Company Information
for the Year Ended 28th February 2023







DIRECTORS: Ms H Jackson
Mrs J Karruck





REGISTERED OFFICE: 2 West Street
Henley-on-Thames
Henley-on-Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 10378727 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

JTHJ Property Limited (Registered number: 10378727)

Abridged Balance Sheet
28th February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 379,857 379,766

CURRENT ASSETS
Debtors 2,965 2,865
Cash at bank 2,211 5,287
5,176 8,152
CREDITORS
Amounts falling due within one year 377,391 381,082
NET CURRENT LIABILITIES (372,215 ) (372,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,642 6,836

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 7,542 6,736
SHAREHOLDERS' FUNDS 7,642 6,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:





Ms H Jackson - Director


JTHJ Property Limited (Registered number: 10378727)

Notes to the Financial Statements
for the Year Ended 28th February 2023

1. STATUTORY INFORMATION

JTHJ Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Nil rate of depn
Improvements to property - Nil rate of depn
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on reducing balance and Nil rate of depn

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2022 380,044
Additions 164
At 28th February 2023 380,208
DEPRECIATION
At 1st March 2022 278
Charge for year 73
At 28th February 2023 351
NET BOOK VALUE
At 28th February 2023 379,857
At 28th February 2022 379,766

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100