T J & R PROPERTY HOLDINGS LIMITED

Company Registration Number:
11620855 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

T J & R PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

T J & R PROPERTY HOLDINGS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 35,020 21,600
Gross profit(or loss): 35,020 21,600
Administrative expenses: ( 22,710 ) ( 11,908 )
Operating profit(or loss): 12,310 9,692
Interest payable and similar charges: ( 8,127 ) ( 6,655 )
Profit(or loss) before tax: 4,183 3,037
Profit(or loss) for the financial year: 4,183 3,037

T J & R PROPERTY HOLDINGS LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 200,000 200,000
Total fixed assets: 200,000 200,000
Current assets
Debtors: 4 4,349
Cash at bank and in hand: 17,756 23,729
Total current assets: 22,105 23,729
Creditors: amounts falling due within one year: 5 ( 795 ) ( 827 )
Net current assets (liabilities): 21,310 22,902
Total assets less current liabilities: 221,310 222,902
Creditors: amounts falling due after more than one year: 6 ( 208,828 ) ( 213,808 )
Total net assets (liabilities): 12,482 9,094
Capital and reserves
Called up share capital: 1 1
Other reserves: 9,093 6,056
Profit and loss account: 3,388 3,037
Total Shareholders' funds: 12,482 9,094

The notes form part of these financial statements

T J & R PROPERTY HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 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 13 August 2024
and signed on behalf of the board by:

Name: Roy Enroy
Status: Director

The notes form part of these financial statements

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    The turnover for the year has been complied on an accruals basis

    Other accounting policies

    The accounts have been prepared under historic cost conventions in accordance with applicable accounting standards The Turnover and expenses have been taken into account on the accruals basis

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 200,000 200,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 200,000 200,000
Depreciation
At 1 November 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2023 0 0
Net book value
At 31 October 2023 200,000 200,000
At 31 October 2022 200,000 200,000

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 4,349
Total 4,349

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 250
Taxation and social security 795 577
Total 795 827

T J & R PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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

2023 2022
£ £
Other creditors 208,828 213,808
Total 208,828 213,808