Company registration number:
04814233
JRDA Property Services Ltd
Unaudited filleted financial statements
30 June 2023
JRDA Property Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JRDA Property Services Ltd
Directors and other information
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Director |
MR JARVIN RAMDOO |
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Secretary |
VARSINI RAMDOO |
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Company number |
04814233 |
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Registered office |
16 DAWLISH ROAD |
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TOTTENHAM |
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LONDON |
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N17 9HP |
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Accountant |
SAM VANN & Co. |
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31 Lee View |
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Enfield |
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London |
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Middlesex |
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EN2 8RY |
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JRDA Property Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JRDA Property Services Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JRDA Property Services Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of JRDA Property Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of JRDA Property Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JRDA Property Services Ltd and its director as a body for my work or for this report.
It is your duty to ensure that JRDA Property Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JRDA Property Services Ltd. You consider that JRDA Property Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of JRDA Property Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SAM VANN & Co.
CHARTERED CERTIFIED ACCOUNTANTS
31 Lee View
Enfield
London
Middlesex
EN2 8RY
2 February 2024
JRDA Property Services Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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242,424 |
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242,424 |
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_______ |
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_______ |
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Current assets |
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14,653 |
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15,929 |
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Creditors: amounts falling due within one year |
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(
309,228) |
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(
311,896) |
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_______ |
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_______ |
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Net current liabilities |
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(
294,575) |
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295,967) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
52,151) |
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53,543) |
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Accruals and deferred income |
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(
1,416) |
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1,416) |
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_______ |
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_______ |
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Net liabilities |
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(
53,567) |
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(
54,959) |
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_______ |
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_______ |
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Capital and reserves |
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(
53,567) |
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(
54,959) |
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_______ |
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_______ |
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Notes to the financial statements
JRDA Property Services Ltd
Year ended 30 June 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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MR JARVIN RAMDOO |
(
58,632) |
2,668 |
(
55,964) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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MR JARVIN RAMDOO |
(
60,400) |
1,768 |
(
58,632) |
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 February 2024
, and are signed on behalf of the board by:
MR JARVIN RAMDOO
Director
Company registration number:
04814233
The company is a private company limited by shares, registered in England and Wales.