JPKP Properties Ltd Filleted Accounts Cover
JPKP Properties Ltd
Company No. 10921516
Unaudited Accounts
31 August 2023
JPKP Properties Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
10921516
2023
2022
£
£
Fixed assets
410,463284,363
Current assets
98,806129,193
Creditors: Amounts falling due within one year
(348,868)
(257,709)
Net current liabilities
(250,062)
(128,516)
Total assets less current liabilities
160,401155,847
Creditors: Amounts falling due after more than one year
(83,350)
(93,611)
Accruals and deferred income
(1,879)
(831)
75,17261,405
Capital and reserves
75,172
61,405
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10921516
Its registered office is:
Its trading address is:
Capital House
Spar Store
7 Sheepscar Court
77 - 79 South Bridge Road
Northside
Hull
Leeds
LS7 2BB
HU9 1TL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2024 and signed on its behalf by:
Jitinder Punian - Director
JPKP Properties Ltd1092151631 August 202301 September 2022false27 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the rent of a commercial property. 109215162022-09-012023-08-31109215162023-08-31109215162022-08-3110921516core:WithinOneYear2023-08-3110921516core:WithinOneYear2022-08-3110921516core:AfterOneYear2023-08-3110921516core:AfterOneYear2022-08-31109215162021-09-012022-08-3110921516bus:RegisteredOffice2022-09-012023-08-31109215162022-09-0110921516bus:Micro-entities2022-09-012023-08-3110921516bus:FullAccounts2022-09-012023-08-3110921516bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110921516bus:Director12022-09-012023-08-3110921516bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure