1 January 2023 false No description of principal activity Taxfiler 2024.5 08303889business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083038892022-12-31 083038892023-01-012023-12-31 08303889business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08303889business:FilletedAccounts2023-01-012023-12-31 083038892023-12-31 08303889business:Director12023-01-012023-12-31 08303889business:RegisteredOffice2023-01-012023-12-31 083038892022-12-31 08303889core:WithinOneYear2023-12-31 08303889core:WithinOneYear2022-12-31 08303889core:AfterOneYear2023-12-31 08303889core:AfterOneYear2022-12-31 08303889core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08303889core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08303889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08303889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08303889core:PreviouslyStatedAmount2023-12-31 08303889core:PreviouslyStatedAmount2022-12-31 08303889business:SmallEntities2023-01-012023-12-31 08303889countries:EnglandWales2023-01-012023-12-31 083038892022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08303889 (England and Wales)
JOGI HOMES INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2023
JOGI HOMES INVESTMENTS LTD Unaudited accounts Contents
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JOGI HOMES INVESTMENTS LTD Company Information for the year ended 31 December 2023
Director
Sureshbhai Bhikhabhai Babariya
Company Number
08303889 (England and Wales)
Registered Office
281 KENTON ROAD HARROW MIDDLESEX HA3 0HQ UNITED KINGDOM
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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JOGI HOMES INVESTMENTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,736,264 
1,736,264 
Current assets
Debtors
80,000 
- 
Cash at bank and in hand
20,058 
59,820 
100,058 
59,820 
Creditors: amounts falling due within one year
(28,496)
(3,413)
Net current assets
71,562 
56,407 
Total assets less current liabilities
1,807,826 
1,792,671 
Creditors: amounts falling due after more than one year
(1,780,370)
(1,778,647)
Net assets
27,456 
14,024 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
27,156 
13,724 
Shareholders' funds
27,456 
14,024 
For the year ending 31 December 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 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 22 September 2024 and were signed on its behalf by
Sureshbhai Bhikhabhai Babariya Director Company Registration No. 08303889
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JOGI HOMES INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JOGI HOMES INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08303889. The registered office is 281 KENTON ROAD, HARROW, MIDDLESEX, HA3 0HQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
1,736,264 
At 31 December 2023
1,736,264 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
80,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
23,685 
- 
Taxes and social security
3,151 
903 
Other creditors
- 
1,850 
Accruals
1,660 
660 
28,496 
3,413 
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JOGI HOMES INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,256,127 
1,256,127 
Amounts owed to group undertakings and other participating interests
57,000 
57,000 
Other creditors
169,630 
168,000 
Loans from directors
297,613 
297,520 
1,780,370 
1,778,647 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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