REGISTERED NUMBER: |
JPS HOLDINGS (CARDIFF) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
REGISTERED NUMBER: |
JPS HOLDINGS (CARDIFF) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
JPS HOLDINGS (CARDIFF) LIMITED (REGISTERED NUMBER: 14687492) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JPS HOLDINGS (CARDIFF) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Tudor House |
16 Cathedral Road |
Cardiff |
CF11 9LJ |
JPS HOLDINGS (CARDIFF) LIMITED (REGISTERED NUMBER: 14687492) |
BALANCE SHEET |
31ST MARCH 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
JPS HOLDINGS (CARDIFF) LIMITED (REGISTERED NUMBER: 14687492) |
BALANCE SHEET - continued |
31ST MARCH 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
JPS HOLDINGS (CARDIFF) LIMITED (REGISTERED NUMBER: 14687492) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
1. | STATUTORY INFORMATION |
JPS Holdings (Cardiff) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned group companies. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
JPS HOLDINGS (CARDIFF) LIMITED (REGISTERED NUMBER: 14687492) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 24TH FEBRUARY 2023 TO 31ST MARCH 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
Disposals | ( |
) |
At 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |