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Registered Number: 14284001
England and Wales

 

 

 

JPK PROPERTY INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 08 August 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTANCY LTD
31 August 2023



....................................................
LINCS ACCOUNTANCY LTD
6 OLD WOOL LANE
CHEADLE HULME
CHEADLE
SK8 5JB
01 May 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 134,344 
Investments 4 76,285 
210,629 
Current assets    
Cash at bank and in hand 12,966 
Creditors: amount falling due within one year (223,732)
Net current assets (210,766)
 
Total assets less current liabilities (137)
Net assets (137)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (138)
Shareholder's funds (137)
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 May 2024 and were signed by:


-------------------------------
John Pique
Director
2
General Information
JPK Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14284001, registration address Unit 24 Twin Brook Business Park, Twin Brook Road, Clitheroe, BB7 1QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 08 August 2022  
Additions 134,344    134,344 
Disposals  
At 31 August 2023 134,344    134,344 
Depreciation
At 08 August 2022  
Charge for period  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 134,344    134,344 
Opening balance as at 08 August 2022  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 08 August 2022  
Additions 76,285    76,285 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 76,285    76,285 

3