2023-09-012024-08-312024-08-31false12160064J. ALEXANDER PROPERTIES 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J. ALEXANDER PROPERTIES LTD

Registered Number
12160064
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

J. ALEXANDER PROPERTIES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Jane Peggy Bouri
Jared Alexander Bouri

Company Secretary

BOURI, Jared Alexander Sunil

Registered Address

Ground Floor
190 Portland Road
Newcastle Upon Tyne
NE2 1DJ

Registered Number

12160064 (England and Wales)
J. ALEXANDER PROPERTIES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,20820,733
Investments4430,000420,000
454,208440,733
Current assets
Debtors95628
Cash at bank and on hand37,93618,338
38,89218,366
Creditors amounts falling due within one year5(6,188)(6,878)
Net current assets (liabilities)32,70411,488
Total assets less current liabilities486,912452,221
Creditors amounts falling due after one year6(435,943)(427,470)
Provisions for liabilities7(6,369)(4,469)
Net assets44,60020,282
Capital and reserves
Called up share capital100100
Profit and loss account44,50020,182
Shareholders' funds44,60020,282
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
Jared Alexander Bouri
Director
Registered Company No. 12160064
J. ALEXANDER PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 August 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 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.
Turnover policy
Turnover represents rent receivable from residential tenants.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings-4
Vehicles25-
Investments
Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2325,786
Additions24,640
Disposals(25,088)
At 31 August 2425,338
Depreciation and impairment
At 01 September 235,053
Charge for year781
Other adjustments(4,704)
At 31 August 241,130
Net book value
At 31 August 2424,208
At 31 August 2320,733
4.Fixed asset investments

Total

£
Cost or valuation
At 01 September 23420,000
Revaluations10,000
At 31 August 24430,000
Net book value
At 31 August 24430,000
At 31 August 23420,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8392,320
Bank borrowings and overdrafts1,9792,940
Taxation and social security3,3701,618
Total6,1886,878
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,8125,314
Other creditors414,131422,156
Total435,943427,470
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)6,3694,469
Total6,3694,469