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Registered Number: 13006590
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

JINGJING PROPERTY INVESTMENT LTD

  2023   2022
    £ £   £ £
Fixed assets   170,713      174,818 
Current assets 3,601      2,485   
Creditors: amount falling due within one year (154,368)     (163,214)  
Net current assets   (150,767)     (160,729)
Total assets less current liabilities   19,946      14,089 
Net assets   19,946      14,089 
 

         
Capital and reserves   19,946      14,089 
 
NOTES TO THE ACCOUNTS

General Information
Jingjing Property Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13006590, registration address 58 Worcester Road, Kidderminster, DY10 1LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Land and Buildings 2% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 November 2022 180,000      180,000 
Additions   2,691    2,691 
Disposals    
At 31 October 2023 180,000    2,691    182,691 
Depreciation
At 01 November 2022 7,200    673    7,873 
Charge for year 3,600    505    4,105 
On disposals    
At 31 October 2023 10,800    1,178    11,978 
Net book values
Closing balance as at 31 October 2023 169,200    1,513    170,713 
Opening balance as at 01 November 2022 172,800    2,018    174,818 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 July 2024 and were signed by:


--------------------------------
Jingjing Ruan
Director
1