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
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
JIJI ESTATES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
301,620
301,841
Cash at bank and in hand
986
5,732
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)
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
JIJI ESTATES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 January 2023
-
276
276
Charge for the year
-
221
221
At 31 December 2023
-
497
497
At 31 December 2023
300,736
884
301,620
At 31 December 2022
300,736
1,105
301,841
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
207,245
207,245
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).