REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st January 2024 |
for |
JKL Property Investment Company Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st January 2024 |
for |
JKL Property Investment Company Ltd |
JKL Property Investment Company Ltd (Registered number: 05005976) |
Contents of the Financial Statements |
for the Year Ended 31st January 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JKL Property Investment Company Ltd |
Company Information |
for the Year Ended 31st January 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
JKL Property Investment Company Ltd (Registered number: 05005976) |
Balance Sheet |
31st January 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 | ( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
JKL Property Investment Company Ltd (Registered number: 05005976) |
Balance Sheet - continued |
31st January 2024 |
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 |
JKL Property Investment Company Ltd (Registered number: 05005976) |
Notes to the Financial Statements |
for the Year Ended 31st January 2024 |
1. | STATUTORY INFORMATION |
JKL Property Investment Company Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1st February 2023 |
Revaluations |
At 31st January 2024 |
DEPRECIATION |
At 1st February 2023 |
and 31st January 2024 |
NET BOOK VALUE |
At 31st January 2024 |
At 31st January 2023 |
JKL Property Investment Company Ltd (Registered number: 05005976) |
Notes to the Financial Statements - continued |
for the Year Ended 31st January 2024 |
4. | TANGIBLE FIXED ASSETS - continued |
Cost or valuation at 31st January 2024 is represented by: |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
Valuation in 2015 | (12,373 | ) | 1,042 | (11,331 | ) |
Valuation in 2016 | (1,482 | ) | 2,599 | 1,117 |
Valuation in 2017 | 704 | 1 | 705 |
Valuation in 2018 | 13,900 | - | 13,900 |
Valuation in 2019 | 24,559 | - | 24,559 |
Valuation in 2020 | 28,574 | - | 28,574 |
Valuation in 2021 | 22,500 | - | 22,500 |
Valuation in 2022 | 57,645 | - | 57,645 |
Valuation in 2023 | 17,765 | - | 17,765 |
Valuation in 2024 | 12,752 | - | 12,752 |
Cost | 450,450 | - | 450,450 |
614,994 | 3,642 | 618,636 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
Amounts falling due in more than five years: |
Repayable otherwise than by instalments |
Other loans more 5yrs non-inst |