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Registered Number: 11598349
England and Wales

 

 

 

JEUR REALIES & INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 690,710    690,710 
Investments 4 229,500   
920,210    690,710 
Current assets      
Debtors 506   
Cash at bank and in hand 64,505    70,152 
65,011    70,152 
Creditors: amount falling due within one year (6,603)   (9,919)
Net current assets 58,408    60,233 
 
Total assets less current liabilities 978,618    750,943 
Creditors: amount falling due after more than one year (855,934)   (652,834)
Net assets 122,684    98,109 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 122,680    98,105 
Shareholder's funds 122,684    98,109 
 


For the year ended 31 October 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 year 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 29 March 2024 and were signed on its behalf by:


-------------------------------
Mr Rajendra Surana
Director
1
General Information
JEUR REALIES & INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11598349, registration address 74, PENDEEN HOUSE, FERRY COURT , CARDIFF, CF11 0AW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2022 690,710    690,710 
Additions  
Disposals  
At 31 October 2023 690,710    690,710 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 690,710    690,710 
Opening balance as at 01 November 2022 690,710    690,710 


4.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 November 2022  
Additions 229,500    229,500 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2023 229,500    229,500 

2