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TRIPLE J DEVELOPMENTS LIMITED

Registered Number
14222769
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TRIPLE J DEVELOPMENTS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LUK, Oi Jing Fiona
SHU, Ho Sin

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14222769 (England and Wales)
TRIPLE J DEVELOPMENTS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3150,490150,490
150,490150,490
Current assets
Debtors41,9041,010
Cash at bank and on hand2,6514,910
4,5555,920
Creditors amounts falling due within one year5(160,612)(158,292)
Net current assets (liabilities)(156,057)(152,372)
Total assets less current liabilities(5,567)(1,882)
Net assets(5,567)(1,882)
Capital and reserves
Called up share capital22
Profit and loss account(5,569)(1,884)
Shareholders' funds(5,567)(1,882)
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
LUK, Oi Jing Fiona
Director
SHU, Ho Sin
Director

Registered Company No. 14222769
TRIPLE J DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
The turnover shown in the profit and loss account represents the rental income receivable for the year. Income is recognised on the basis of rent due for the year.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
The investment property was revalued by the director on 31 July 2024, who deems the cost as appropriate to its current market value.

£
Fair value at 01 August 23150,490
At 31 July 24150,490
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,307442
Prepayments and accrued income597568
Total1,9041,010
Other debtors represents deferred tax assets at the year end.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors160,073157,753
Accrued liabilities and deferred income539539
Total160,612158,292
Other creditors represents the loan from directors that is repayable on demand and interest free.
6.Related party transactions
The loan balance due to the director amounted to £160,073 (2023: £157,753) at the year end.