JP REAL ESTATE INVESTMENT LTD

Company Registration Number:
12763097 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JP REAL ESTATE INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JP REAL ESTATE INVESTMENT LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 14
Chalk Pit Avenue
Orpington
England
BR5 3JQ
Company Registration Number: 12763097 (England and Wales)

JP REAL ESTATE INVESTMENT LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 21,000 12,000
Staff Costs ( 0 ) ( 4,670 )
Other charges ( 18,647 ) ( 1,639 )
Tax on Profit ( 447 ) ( 1,081 )
Profit or (Loss) for Period 1,906 4,610

JP REAL ESTATE INVESTMENT LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 820,000 170,000
Current assets: 55,000 40,582
Net current assets (liabilities): 55,000 40,582
Total assets less current liabilities: 875,000 210,582
Creditors: amounts falling due after more than one year: ( 746,211 ) ( 204,891 )
Total net assets (liabilities): 128,789 5,691
Capital and reserves: 128,789 5,691

JP REAL ESTATE INVESTMENT LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Janaka De Silva
Status: Director

The notes form part of these financial statements

JP REAL ESTATE INVESTMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

JP REAL ESTATE INVESTMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No