JRD PROPERTY SOLUTIONS LTD

Company Registration Number:
14511414 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

JRD PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JRD PROPERTY SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 7,870
Cost of sales: 0
Gross profit(or loss): 7,870
Administrative expenses: ( 61,640 )
Operating profit(or loss): (53,770)
Profit(or loss) before tax: (53,770)
Profit(or loss) for the financial year: (53,770)

JRD PROPERTY SOLUTIONS LTD

Balance sheet

As at 30 November 2023

Notes 2023


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 150,000
Total fixed assets: 150,000
Current assets
Cash at bank and in hand: 20,859
Total current assets: 20,859
Creditors: amounts falling due within one year: 4 ( 73,599 )
Net current assets (liabilities): (52,740)
Total assets less current liabilities: 97,261
Creditors: amounts falling due after more than one year: 5 ( 108,030 )
Total net assets (liabilities): (10,769)
Capital and reserves
Called up share capital: 1
Other reserves: 43,000
Profit and loss account: (53,770 )
Total Shareholders' funds: ( 10,769 )

The notes form part of these financial statements

JRD PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Joshua Roy Dean
Status: Director

The notes form part of these financial statements

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Based on Historical cost

    Intangible fixed assets amortisation policy

    Based on Historical Cost

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 150,000 150,000
Disposals
Revaluations
Transfers
At 30 November 2023 150,000 150,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 150,000 150,000

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 73,599
Total 73,599

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 108,030
Total 108,030

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Advance on Fixed asset - Building
£
Balance at
Advances or credits made: 149,896
Advances or credits repaid: 76,997
Balance at 30 November 2023 72,899

Name of director receiving advance or credit: Joshua Roy Dean
Description of the transaction:
Building
£
Balance at
Advances or credits made: 149,896
Advances or credits repaid: 76,997
Balance at 30 November 2023 72,899

Name of director receiving advance or credit: Joshua Dean
Description of the transaction:
To purchase and refurb property
£
Balance at
Advances or credits made: 149,896
Advances or credits repaid: 76,997
Balance at 30 November 2023 72,899