2023-01-012023-12-312023-12-31false10523201JIN H PROPERTY 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JIN H PROPERTY LTD

Registered Number
10523201
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JIN H PROPERTY LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

JIANG, Zhihong

Registered Address

11 Coombe Ridings
Kingston Upon Thames
KT2 7JT

Registered Number

10523201 (England and Wales)
JIN H PROPERTY LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets336,04246,195
Investment property41,967,7701,967,770
2,003,8122,013,965
Current assets
Debtors68,9009,019
Cash at bank and on hand31,098353,024
39,998362,043
Creditors amounts falling due within one year7(2,054,461)(3,664,658)
Net current assets (liabilities)(2,014,463)(3,302,615)
Total assets less current liabilities(10,651)(1,288,650)
Creditors amounts falling due after one year8(1,245,013)-
Net assets(1,255,664)(1,288,650)
Capital and reserves
Called up share capital100100
Revaluation reserve49,50049,500
Profit and loss account(1,305,264)(1,338,250)
Shareholders' funds(1,255,664)(1,288,650)
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
JIANG, Zhihong
Director
Registered Company No. 10523201
JIN H PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared assuming the company will continue as a going concern. The directors consider that the company has adequate resources available in order to continue in operational existence for the foreseeable future based on the continuing support from its shareholders. The financial statements do not include the adjustments that would result if the company would be unable to continue in operation.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Straight line (years)
Vehicles5
Office Equipment5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Investment property
Investment properties are properties held to earn rentals or for capital appreciation, or both, and are accounted for using the fair value model. Investment properties are revalued annually with resulting gains and losses recognised in profit or loss. These are included in the statement of financial position at their fair values.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2343,79510,73854,533
Additions-1,7681,768
At 31 December 2343,79512,50656,301
Depreciation and impairment
At 01 January 234,3803,9588,338
Charge for year8,7593,16211,921
At 31 December 2313,1397,12020,259
Net book value
At 31 December 2330,6565,38636,042
At 31 December 2239,4156,78046,195
4.Investment property

£
Fair value at 01 January 231,967,770
At 31 December 231,967,770
5.Fixed asset investments
6.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-8,341
Prepayments and accrued income8,900678
Total8,9009,019
7.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,1342,870,068
Amounts owed to related parties2,035,591767,752
Taxation and social security3,770-
Other creditors-1,404
Accrued liabilities and deferred income9,96625,434
Total2,054,4613,664,658
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors: amounts due after one year

2023

2022

££
Other creditors1,245,013-
Total1,245,013-