Company Registration No. 13760309 (England and Wales)
JIDSOL PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2023
JIDSOL PROPERTIES LIMITED
Unaudited accounts
Contents
JIDSOL PROPERTIES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Olujide Olumayowa Orekoya
Olusola Omorinsola Orekoya
Company Number
13760309 (England and Wales)
Registered Office
15 CHIPPENHAM CLOSE
WELLINGBOROUGH
NN8 2PX
ENGLAND
JIDSOL PROPERTIES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
270,000
270,000
Cash at bank and in hand
11,868
21,099
Creditors: amounts falling due within one year
(80,157)
(89,819)
Net current liabilities
(68,289)
(68,720)
Total assets less current liabilities
201,711
201,280
Creditors: amounts falling due after more than one year
(202,500)
(202,500)
Net liabilities
(789)
(1,220)
Called up share capital
100
100
Profit and loss account
(889)
(1,320)
Shareholders' funds
(789)
(1,220)
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Olujide Olumayowa Orekoya
Director
Company Registration No. 13760309
JIDSOL PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
JIDSOL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13760309. The registered office is 15 CHIPPENHAM CLOSE, WELLINGBOROUGH, NN8 2PX, 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
At 1 December 2022
270,000
At 30 November 2023
270,000
At 30 November 2023
270,000
At 30 November 2022
270,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
80,157
89,819
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
202,500
202,500
JIDSOL PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).