Company Registration No. 13446294 (England and Wales)
Johnrenik Property Limited
Unaudited accounts
for the year ended 31 March 2023
Johnrenik Property Limited
Unaudited accounts
Contents
Johnrenik Property Limited
Company Information
for the year ended 31 March 2023
Director
John Paull Kristhoper Paull
Company Number
13446294 (England and Wales)
Registered Office
77 ARGYLE ROAD
WEST EALING
W13 0LZ
UNITED KINGDOM
Accountants
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
Johnrenik Property Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
138
51
Total assets less current liabilities
2,015,386
51
Creditors: amounts falling due after more than one year
(2,015,248)
-
Called up share capital
100
100
Profit and loss account
38
(49)
Shareholders' funds
138
51
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
John Paull Kristhoper Paull
Director
Company Registration No. 13446294
Johnrenik Property Limited
Notes to the Accounts
for the year ended 31 March 2023
Johnrenik Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13446294. The registered office is 77 ARGYLE ROAD, WEST EALING, W13 0LZ, 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.
4
Investments
Other investments
Valuation at 1 April 2022
-
Valuation at 31 March 2023
2,015,248
JohnRenik Properties Limited is a member of JohnRenik LLP has entered into a deed of indemnity with LLP pursuant to which JohnRenik Properties Ltd has agreed to pay the loans, interests, and other charges related to certain properties whose beneficial interest is held by JohnRenik LLP, namely :
1) 16 Canterbury rd, Preston PR1 5PT Valued at £115,000 and mortgaged under TSB Bank for £45,000
2) 27 Polefield Fulwood, Preston PR2 9RS Valued at £168,000 and mortgaged under TSB Bank for £115,000
3)14 Montague rd, London W13 8HA Valued at £1,250,000 and mortgaged under Natwest Bank for £860,000
4) 35 Waldeck rd, London W13 8LY Valued at £700,000 and mortgaged under Clydesdale Bank for £563,000
5) 35A Waldeck rd, London W13 8LY Valued at £500,000 and mortgaged under Clydesdale Bank for £432,248
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,015,248
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).