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JT Property (Yorkshire) Limited

Registered Number
14086665
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

JT Property (Yorkshire) Limited
Company Information
for the period from 4 May 2022 to 30 April 2023

Directors

Jordan Thomas Brunyee
Tyler Brunyee

Registered Address

91-97 Saltergate
Chesterfield
S40 1LA

Registered Number

14086665 (England and Wales)
JT Property (Yorkshire) Limited
Statement of Financial Position
30 April 2023

Notes

2023

£

£

Fixed assets
Investments3418,399
418,399
Current assets
Cash at bank and on hand977
977
Creditors amounts falling due within one year(205,468)
Net current assets (liabilities)(204,491)
Total assets less current liabilities213,908
Creditors amounts falling due after one year(231,691)
Net assets(17,783)
Capital and reserves
Called up share capital100
Profit and loss account(17,883)
Shareholders' funds(17,783)
The financial statements were approved and authorised for issue by the Board of Directors on 5 April 2024, and are signed on its behalf by:
Jordan Thomas Brunyee
Director
Registered Company No. 14086665
JT Property (Yorkshire) Limited
Notes to the Financial Statements
for the period ended 30 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, England, S40 1LA.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. All of the members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Impairment of non-financial assets policy
Assets which are not carried at fair value are reviewed for evidence of impairment at each reporting date. Where the asset is showing indicators of impairment, the recoverable amount of the asset, is estimated and then compared to the carrying value in the financial statements. Where the carrying amount is in excess of recoverable amount, an impairment loss is recognised in profit or loss.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.Average number of employees

2023
Average number of employees during the year2
3.Fixed asset investments

Total

£
Cost or valuation
Additions418,399
At 30 April 23418,399
Net book value
At 30 April 23418,399
At 03 May 22-
4.Directors advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.