Company Registration No. 12084181 (England and Wales)
Jada Property Investments Limited
Unaudited accounts
for the period from 3 July 2019 to 31 March 2020
Jada Property Investments Limited
Unaudited accounts
Contents
Jada Property Investments Limited
Company Information
for the period from 3 July 2019 to 31 March 2020
Directors
James Alexander Marklew
Daniel Owen Whebell
Company Number
12084181 (England and Wales)
Registered Office
Flat 12 Evans Granary Apartments
38 Stoney Street
London
SE1 9LB
ENGLAND
Accountants
Clark's Accountancy
119 Albury Road
Merstham
Surrey
RH1 3LW
Jada Property Investments Limited
Statement of financial position
as at 31 March 2020
Called up share capital not paid
(10)
Cash at bank and in hand
3,186
Creditors: amounts falling due within one year
(21,348)
Net current liabilities
(12,590)
Called up share capital
10
Profit and loss account
(12,590)
Shareholders' funds
(12,580)
For the period ending 31 March 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2021 and were signed on its behalf by
Daniel Owen Whebell
Director
Company Registration No. 12084181
Jada Property Investments Limited
Notes to the Accounts
for the period from 3 July 2019 to 31 March 2020
Jada Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12084181. The registered office is Flat 12 Evans Granary Apartments, 38 Stoney Street, London, SE1 9LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is rents receivable.
5
Creditors: amounts falling due within one year
2020
Loans from directors
6,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
Shares issued during the period:
1,000 Ordinary shares of £0.01 each
10
7
Transactions with related parties
At the end of the period £6,000, included within Other creditors, is due to TMP Horizon Ltd, a company which is controlled by James Marklew, Director and Shareholder of Jada Property Investments Limited. No interest is charged on this balance. Also includes in other creditors is £8,316 due to Jada Properties Limited, a company owned and controlled by James Marklew and Daniel Whebell. No interest is charged on this balance.
Jada Property Investments Limited
Notes to the Accounts
for the period from 3 July 2019 to 31 March 2020
8
Average number of employees
During the period the average number of employees was 2.
