24 February 2022 false No description of principal activity Taxfiler 2023.10.2 13937970business:PrivateLimitedCompanyLtd2022-02-242023-02-28 139379702022-02-23 139379702022-02-242023-02-28 13937970business:AuditExempt-NoAccountantsReport2022-02-242023-02-28 13937970business:FilletedAccounts2022-02-242023-02-28 139379702023-02-28 13937970business:Director12022-02-242023-02-28 13937970business:RegisteredOffice2022-02-242023-02-28 13937970core:WithinOneYear2023-02-28 13937970core:AfterOneYear2023-02-28 13937970core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13937970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13937970core:PreviouslyStatedAmount2023-02-28 13937970business:SmallEntities2022-02-242023-02-28 13937970countries:EnglandWales2022-02-242023-02-28 13937970core:FurnitureFittings2022-02-242023-02-28 13937970core:FurnitureFittings2022-02-23 13937970core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13937970 (England and Wales)
JPC CAPITAL PROPERTY LIMITED Unaudited accounts for the period from 24 February 2022 to 28 February 2023
JPC CAPITAL PROPERTY LIMITED Unaudited accounts Contents
Page
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JPC CAPITAL PROPERTY LIMITED Company Information for the period from 24 February 2022 to 28 February 2023
Director
JADE SKERRETT
Company Number
13937970 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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JPC CAPITAL PROPERTY LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,410 
Current assets
Debtors
41,811 
Cash at bank and in hand
37,729 
79,540 
Creditors: amounts falling due within one year
(20,357)
Net current assets
59,183 
Total assets less current liabilities
64,593 
Creditors: amounts falling due after more than one year
(337,611)
Net liabilities
(273,018)
Capital and reserves
Called up share capital
500 
Profit and loss account
(273,518)
Shareholders' funds
(273,018)
For the period ending 28 February 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 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 23 November 2023 and were signed on its behalf by
JADE SKERRETT Director Company Registration No. 13937970
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JPC CAPITAL PROPERTY LIMITED Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
1
Statutory information
JPC CAPITAL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13937970. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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 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:
Fixtures & fittings
Straight line basis over four years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 February 2022
- 
Additions
6,763 
At 28 February 2023
6,763 
Depreciation
Charge for the period
1,353 
At 28 February 2023
1,353 
Net book value
At 28 February 2023
5,410 
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JPC CAPITAL PROPERTY LIMITED Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
25,000 
Other debtors
755 
25,755 
Amounts falling due after more than one year
Other debtors
16,056 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(317)
Trade creditors
4,143 
Taxes and social security
14,876 
Other creditors
479 
Accruals
1,176 
20,357 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
337,611 
8
Average number of employees
During the period the average number of employees was 13.
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