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Registered Number: 14204301
England and Wales

 

 

 

JRT PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 29 June 2022

End date: 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of JRT Property Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JRT Property Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of JRT Property Ltd, as a body, in accordance with the terms of our engagement letter dated 08 March 2024 . Our work has been undertaken solely to prepare for your approval the accounts of JRT Property Ltd and state those matters that we have agreed to state to the Board of Directors of JRT Property Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JRT Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JRT Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JRT Property Ltd.You consider that JRT Property Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of JRT Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2023.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
08 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 424,923 
424,923 
Current assets    
Creditors: amount falling due within one year (645)
Net current liabilities (645)
 
Total assets less current liabilities 424,278 
Creditors: amount falling due after more than one year (459,518)
Net liabilities (35,240)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (35,340)
Shareholder's funds (35,240)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 March 2024 and were signed on its behalf by:


-------------------------------
Jasvir Singh Thakur
Director
2
General Information
JRT Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14204301, registration address 129 Radford Road, Radford, Nottingham, Nottinghamshire, NG7 5DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 29 June 2022  
Additions 424,923    424,923 
Disposals  
At 31 March 2023 424,923    424,923 
Depreciation
At 29 June 2022  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 424,923    424,923 
Opening balance as at 29 June 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3