JR PROPERTY MANAGEMENT LIMITED

Company Registration Number:
07442173 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JR PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JR PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Dilipkumar Raichand Shah
Registered office: 10
Hall Farm Close
Stanmore
Middlesex
HA7 4JT
Company Registration Number: 07442173 (England and Wales)

JR PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 540 675
Total fixed assets: 540 675
Current assets
Stocks: 1,410,051 1,410,055
Cash at bank and in hand: 3,826 6,872
Total current assets: 1,413,877 1,416,927
Creditors: amounts falling due within one year: 5 ( 7,427 ) ( 27,474 )
Net current assets (liabilities): 1,406,450 1,389,453
Total assets less current liabilities: 1,406,990 1,390,128
Creditors: amounts falling due after more than one year: 6 ( 1,921,975 ) ( 1,865,410 )
Total net assets (liabilities): ( 514,985 ) ( 475,282 )

The notes form part of these financial statements

JR PROPERTY MANAGEMENT LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 16 16
Profit and loss account: ( 515,001 ) ( 475,298 )
Shareholders funds: ( 514,985 ) ( 475,282 )

For the year ending 30 November 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: Dilipkumar Raichand Shah
Status: Director

The notes form part of these financial statements

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 4,888 4,888
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 4,888 4,888
Depreciation
At 01 December 2022 4,213 4,213
Charge for year 135 135
On disposals - -
Other adjustments - -
At 30 November 2023 4,348 4,348
Net book value
At 30 November 2023 540 540
At 30 November 2022 675 675

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 7,427 27,474
Total 7,427 27,474

JR PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

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


2023
£

2022
£
Other creditors 1,921,975 1,865,410
Total 1,921,975 1,865,410