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COMPANY REGISTRATION NUMBER: 13556588
JRProperties134 Limited
Filleted Unaudited Financial Statements
18 August 2023
JRProperties134 Limited
Statement of Financial Position
18 August 2023
18 Aug 23
31 Aug 22
Note
£
£
Fixed assets
Tangible assets
4
189,682
189,759
Current assets
Debtors
5
296
2,009
Cash at bank and in hand
39,935
10,781
------------
------------
40,231
12,790
Creditors: amounts falling due within one year
6
( 88,430)
( 77,468)
------------
------------
Net current liabilities
( 48,199)
( 64,678)
------------
------------
Total assets less current liabilities
141,483
125,081
Creditors: amounts falling due after more than one year
7
( 127,565)
( 127,565)
------------
------------
Net assets/(liabilities)
13,918
( 2,484)
------------
------------
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,916
( 2,486)
------------
------------
Shareholders funds/(deficit)
13,918
( 2,484)
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 18 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
JRProperties134 Limited
Statement of Financial Position (continued)
18 August 2023
These financial statements were approved by the board of directors and authorised for issue on 30 August 2023 , and are signed on behalf of the board by:
Miss J Harding
Miss R Harding
Director
Director
Company registration number: 13556588
JRProperties134 Limited
Notes to the Financial Statements
Period from 1 September 2022 to 18 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Armstrong Gibbs Court, The Causeway, Great Baddow, Chelmsford, CM2 7FR, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
15% reducing balance
4. Tangible assets
Freehold property
Fixtures and fittings
Total
£
£
£
Cost
At 1 September 2022
186,944
3,311
190,255
Additions
406
406
------------
------------
------------
At 18 August 2023
186,944
3,717
190,661
------------
------------
------------
Depreciation
At 1 September 2022
496
496
Charge for the period
483
483
------------
------------
------------
At 18 August 2023
979
979
------------
------------
------------
Carrying amount
At 18 August 2023
186,944
2,738
189,682
------------
------------
------------
At 31 August 2022
186,944
2,815
189,759
------------
------------
------------
5. Debtors
18 Aug 23
31 Aug 22
£
£
Trade debtors
1,754
Other debtors
296
255
------------
------------
296
2,009
------------
------------
6. Creditors: amounts falling due within one year
18 Aug 23
31 Aug 22
£
£
Other creditors
88,430
77,468
------------
------------
7. Creditors: amounts falling due after more than one year
18 Aug 23
31 Aug 22
£
£
Bank loans and overdrafts
127,565
127,565
------------
------------
8. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
18 Aug 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss J Harding
( 38,182)
( 5,451)
( 43,633)
Miss R Harding
( 38,131)
( 5,451)
( 43,582)
------------
------------
------------
( 76,313)
( 10,902)
( 87,215)
------------
------------
------------
31 Aug 22
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss J Harding
( 38,182)
( 38,182)
Miss R Harding
( 38,131)
( 38,131)
------------
------------
------------
( 76,313)
( 76,313)
------------
------------
------------