1 January 2023 false No description of principal activity Taxfiler 2024.4 13797845business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137978452022-12-31 137978452023-01-012023-12-31 13797845business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13797845business:FilletedAccounts2023-01-012023-12-31 137978452023-12-31 13797845business:Director12023-01-012023-12-31 13797845business:Director22023-01-012023-12-31 13797845business:RegisteredOffice2023-01-012023-12-31 137978452022-12-31 13797845core:WithinOneYear2023-12-31 13797845core:WithinOneYear2022-12-31 13797845core:AfterOneYear2023-12-31 13797845core:AfterOneYear2022-12-31 13797845core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13797845core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13797845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13797845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13797845core:PreviouslyStatedAmount2023-12-31 13797845core:PreviouslyStatedAmount2022-12-31 13797845business:SmallEntities2023-01-012023-12-31 13797845countries:EnglandWales2023-01-012023-12-31 13797845core:FurnitureFittings2023-01-012023-12-31 13797845core:LandBuildings2022-12-31 13797845core:PlantMachinery2022-12-31 13797845core:LandBuildings2023-12-31 13797845core:PlantMachinery2023-12-31 13797845core:LandBuildings2023-01-012023-12-31 13797845core:PlantMachinery2023-01-012023-12-31 137978452021-12-132022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13797845 (England and Wales)
JIJI ESTATES LIMITED Unaudited accounts for the year ended 31 December 2023
JIJI ESTATES LIMITED Unaudited accounts Contents
Page
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JIJI ESTATES LIMITED Company Information for the year ended 31 December 2023
Directors
Jiji Kunjuvareed POZHOLIPARAMBIL JIJI POZHOLIPARAMBIL
Company Number
13797845 (England and Wales)
Registered Office
23 WELLINGTON CLOSE BICESTER OX26 4TQ ENGLAND
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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JIJI ESTATES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
301,620 
301,841 
Current assets
Debtors
1,200 
1,200 
Cash at bank and in hand
986 
5,732 
2,186 
6,932 
Creditors: amounts falling due within one year
(90,479)
(100,844)
Net current liabilities
(88,293)
(93,912)
Total assets less current liabilities
213,327 
207,929 
Creditors: amounts falling due after more than one year
(207,245)
(208,803)
Net assets/(liabilities)
6,082 
(874)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
4,082 
(2,874)
Shareholders' funds
6,082 
(874)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2024 and were signed on its behalf by
Jiji Kunjuvareed POZHOLIPARAMBIL Director Company Registration No. 13797845
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JIJI ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JIJI ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13797845. The registered office is 23 WELLINGTON CLOSE, BICESTER, OX26 4TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
300,736 
1,381 
302,117 
At 31 December 2023
300,736 
1,381 
302,117 
Depreciation
At 1 January 2023
- 
276 
276 
Charge for the year
- 
221 
221 
At 31 December 2023
- 
497 
497 
Net book value
At 31 December 2023
300,736 
884 
301,620 
At 31 December 2022
300,736 
1,105 
301,841 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,200 
1,200 
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JIJI ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
750 
- 
Other creditors
30,600 
32,600 
Loans from directors
58,769 
67,884 
Accruals
360 
360 
90,479 
100,844 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
207,245 
207,245 
Other creditors
- 
1,558 
207,245 
208,803 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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