Registered number
10923546
JD4 Properties Ltd
Unaudited Filleted Accounts
31 March 2024
JD4 Properties Ltd
Registered number: 10923546
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 451,762 452,523
Current assets 36,121 33,362
Creditors: amounts falling due within one year (164,670) (168,240)
Net current liabilities (128,549) (134,878)
Total assets less current liabilities 323,213 317,645
Creditors: amounts falling due after more than one year (306,057) (304,565)
Accruals and deferred income (770) (750)
Net assets 16,386 12,330
Capital and reserves 16,386 12,330
Number Number
Average number of employees 0 0
Amounts due to directors at the balance sheet date is £168026 credit balance (2023: £167638 credit balance). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View ,Harrow,Middlesex ,HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dipak Kondhia /Jyoti Kondhia
Director
Approved by the board on 6 July 2024
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