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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
Page
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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
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JSDK PROPERTIES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,591 
- 
Current assets
Debtors
- 
7,973 
Cash at bank and in hand
4,934 
22,629 
4,934 
30,602 
Creditors: amounts falling due within one year
(180,409)
(56,168)
Net current liabilities
(175,475)
(25,566)
Net liabilities
(66,884)
(25,566)
Capital and reserves
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
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JSDK PROPERTIES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 March 2023
- 
- 
- 
Additions
108,440 
198 
108,638 
At 29 February 2024
108,440 
198 
108,638 
Depreciation
Charge for the year
- 
47 
47 
At 29 February 2024
- 
47 
47 
Net book value
At 29 February 2024
108,440 
151 
108,591 
5
Debtors
2024 
2023 
£ 
£ 
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 
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JSDK PROPERTIES LIMITED Notes to the Accounts for the year ended 29 February 2024
7
Loans to directors
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).
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