Company Registration No. 13948777 (England and Wales)
JPR Estates Ltd
Unaudited accounts
for the year ended 31 March 2024
JPR Estates Ltd
Unaudited accounts
Contents
JPR Estates Ltd
Company Information
for the year ended 31 March 2024
Company Number
13948777 (England and Wales)
Registered Office
29 Beverley Gardens
Cullercoats
North Shields
Tyne And Wear
NE30 4NS
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
JPR Estates Ltd
Statement of financial position
as at 31 March 2024
Investment property
352,575
352,575
Cash at bank and in hand
1,645
1,852
Creditors: amounts falling due within one year
(83,476)
(109,587)
Net current liabilities
(76,271)
(106,785)
Total assets less current liabilities
276,672
246,262
Creditors: amounts falling due after more than one year
(250,387)
(250,387)
Net assets/(liabilities)
26,285
(4,125)
Profit and loss account
26,285
(4,125)
Shareholders' funds
26,285
(4,125)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 13 June 2024 and were signed on its behalf by
JP Ryder
Director
Company Registration No. 13948777
JPR Estates Ltd
Notes to the Accounts
for the year ended 31 March 2024
JPR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948777. The registered office is 29 Beverley Gardens, Cullercoats, North Shields, Tyne And Wear, NE30 4NS, United Kingdom.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2023
352,575
JPR Estates Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
(110)
Taxes and social security
6,079
-
Loans from directors
77,397
109,697
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
250,387
250,387
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).