Company Registration No. 13170161 (England and Wales)
JSDK PROPERTIES LIMITED
Unaudited accounts
for the year ended 29 February 2024
JSDK PROPERTIES LIMITED
Unaudited accounts
Contents
JSDK PROPERTIES LIMITED
Company Information
for the year ended 29 February 2024
Director
Sharnjit Phagoora
Company Number
13170161 (England and Wales)
Registered Office
19 CHEDWORTH CLOSE
PETERBOROUGH
PE4 6FW
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
JSDK PROPERTIES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,934
22,629
Creditors: amounts falling due within one year
(180,409)
(56,168)
Net current liabilities
(175,475)
(25,566)
Net liabilities
(66,884)
(25,566)
Called up share capital
1
1
Profit and loss account
(66,885)
(25,567)
Shareholders' funds
(66,884)
(25,566)
For the year ending 29 February 2024 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 her 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 28 March 2024 and were signed on its behalf by
Sharnjit Phagoora
Director
Company Registration No. 13170161
JSDK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
JSDK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13170161. The registered office is 19 CHEDWORTH CLOSE, PETERBOROUGH, PE4 6FW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
108,440
198
108,638
At 29 February 2024
108,440
198
108,638
Charge for the year
-
47
47
At 29 February 2024
-
47
47
At 29 February 2024
108,440
151
108,591
Amounts falling due within one year
Accrued income and prepayments
-
7,973
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
180,409
56,168
JSDK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
During the year loans totalling £180,409 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).