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
JPC CAPITAL PROPERTY LIMITED
Company Information
for the period from 24 February 2022 to 28 February 2023
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
JPC CAPITAL PROPERTY LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
37,729
Creditors: amounts falling due within one year
(20,357)
Total assets less current liabilities
64,593
Creditors: amounts falling due after more than one year
(337,611)
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
JPC CAPITAL PROPERTY LIMITED
Notes to the Accounts
for the period from 24 February 2022 to 28 February 2023
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.
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.
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:
Fixtures & fittings
Straight line basis over four years
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,353
JPC CAPITAL PROPERTY LIMITED
Notes to the Accounts
for the period from 24 February 2022 to 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
25,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
14,876
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 13.