JHA PROPERTY DEVELOPMENT LTD

Company Registration Number:
12465352 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JHA PROPERTY DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

JHA PROPERTY DEVELOPMENT LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 870,000 769,585
Total fixed assets: 870,000 769,585
Current assets
Debtors: 4 344 359
Cash at bank and in hand: 206,311 81,721
Total current assets: 206,655 82,080
Creditors: amounts falling due within one year: 5 (30,125) (27,712)
Net current assets (liabilities): 176,530 54,368
Total assets less current liabilities: 1,046,530 823,953
Creditors: amounts falling due after more than one year: 6 (908,785) (804,037)
Provision for liabilities: (25,104) 0
Total net assets (liabilities): 112,641 19,916
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 112,541 19,816
Shareholders funds: 112,641 19,916

The notes form part of these financial statements

JHA PROPERTY DEVELOPMENT LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: N Jha
Status: Director

The notes form part of these financial statements

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of rental income due prior to the Balance Sheet date and provided in the normal course of business.

Other accounting policies

Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Fixed investments

At the Balance Sheet date, investment properties are stated at a fair value of £870,000 (2023 - £769,585).

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £nil (2023 - £nil).

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £259,952 (2023 - £254,952).