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REGISTERED NUMBER: 08234524 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st October 2023

for

J H Properties (Staffordshire) Ltd

J H Properties (Staffordshire) Ltd (Registered number: 08234524)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J H Properties (Staffordshire) Ltd

Company Information
for the Year Ended 31st October 2023







DIRECTORS: Dr A Haidar
J Haidar





REGISTERED OFFICE: 8 Stoke Road
Shelton
Stoke on Trent
Staffordshire
ST4 2QZ





REGISTERED NUMBER: 08234524 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

J H Properties (Staffordshire) Ltd (Registered number: 08234524)

Abridged Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,061,177 1,061,177

CURRENT ASSETS
Cash at bank 42,895 43,947

CREDITORS
Amounts falling due within one year 22,520 15,238
NET CURRENT ASSETS 20,375 28,709
TOTAL ASSETS LESS CURRENT LIABILITIES 1,081,552 1,089,886

CREDITORS
Amounts falling due after more than one year 869,311 909,559
NET ASSETS 212,241 180,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 212,141 180,227
SHAREHOLDERS' FUNDS 212,241 180,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J H Properties (Staffordshire) Ltd (Registered number: 08234524)

Abridged Balance Sheet - continued
31st October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:





Dr A Haidar - Director


J H Properties (Staffordshire) Ltd (Registered number: 08234524)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

J H Properties (Staffordshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2022
and 31st October 2023 1,061,177
NET BOOK VALUE
At 31st October 2023 1,061,177
At 31st October 2022 1,061,177

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £864,139 (2022: £893,785) owing to the directors'. This loan is interest free.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A Haidar.