1 December 2022 false No description of principal activity Taxfiler 2023.14 13739244business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137392442022-11-30 137392442022-12-012023-11-30 13739244business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13739244business:AbridgedAccounts2022-12-012023-11-30 137392442023-11-30 137392442022-11-30 13739244core:WithinOneYear2023-11-30 13739244core:WithinOneYear2022-11-30 13739244core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13739244core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13739244core:RevaluationReservecore:PreviouslyStatedAmount2023-11-30 13739244core:RevaluationReservecore:PreviouslyStatedAmount2022-11-30 13739244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13739244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13739244core:PreviouslyStatedAmount2023-11-30 13739244core:PreviouslyStatedAmount2022-11-30 13739244business:SmallEntities2022-12-012023-11-30 13739244business:Director12022-12-012023-11-30 13739244countries:EnglandWales2022-12-012023-11-30 13739244business:RegisteredOffice2022-12-012023-11-30 13739244core:AcceleratedTaxDepreciationDeferredTax2023-11-30 13739244core:AcceleratedTaxDepreciationDeferredTax2022-11-30 137392442021-11-11 137392442021-11-122022-11-30 iso4217:GBP xbrli:pure
J R Digital Property Ltd Unaudited accounts Contents
Page
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J R Digital Property Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,902 
10,087 
Tangible assets
7,776 
34,925 
21,678 
45,012 
Current assets
Cash at bank and in hand
600 
1,319 
Creditors: amounts falling due within one year
(79,544)
(82,552)
Net current liabilities
(78,944)
(81,233)
Total assets less current liabilities
(57,266)
(36,221)
Provisions for liabilities
Deferred tax
(1,478)
(6,636)
Net liabilities
(58,744)
(42,857)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
3,100 
- 
Profit and loss account
(61,845)
(42,858)
Shareholders' funds
(58,744)
(42,857)
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 March 2024 and were signed on its behalf by
J Brown Director Company Registration No. 13739244
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J R Digital Property Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J R Digital Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739244. The registered office is 2 Blackbird Close, Uttoxeter, Staffordshire, ST14 8UD.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost using the revaluation model.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
10,087 
Revaluations
3,815 
At 30 November 2023
13,902 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
13,902 
At 30 November 2022
10,087 
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J R Digital Property Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
64,967 
At 30 November 2023
64,967 
Depreciation
At 1 December 2022
30,042 
Charge for the year
27,149 
At 30 November 2023
57,191 
Net book value
At 30 November 2023
7,776 
At 30 November 2022
34,925 
6
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
1,478 
6,636 
2023 
2022 
£ 
£ 
Provision at start of year
6,636 
- 
(Credited)/charged to the profit and loss account
(5,158)
6,636 
Provision at end of year
1,478 
6,636 
7
Transactions with related parties
The director charged the company rent of £312 (2022: £312). The director also made an interest free loan to the company of £79,544 (2022: £82,552). The director reserves the right to charge the company interest at any stage.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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