Company Registration No. 13014157 (England and Wales)
Janrose Investments Limited
Unaudited accounts
for the period from 12 November 2020 to 30 November 2021
Janrose Investments Limited
Unaudited accounts
Contents
Janrose Investments Limited
Company Information
for the period from 12 November 2020 to 30 November 2021
Company Number
13014157 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Janrose Investments Limited
Statement of financial position
as at 30 November 2021
Investment property
524,091
Cash at bank and in hand
5,181
Creditors: amounts falling due within one year
(227,314)
Net current liabilities
(216,893)
Total assets less current liabilities
307,198
Creditors: amounts falling due after more than one year
(315,919)
Called up share capital
100
Profit and loss account
(8,821)
Shareholders' funds
(8,721)
For the period ending 30 November 2021 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 director acknowledges his 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 and authorised for issue on 9 November 2022 and were signed on its behalf by
M Rosen
Director
Company Registration No. 13014157
Janrose Investments Limited
Notes to the Accounts
for the period from 12 November 2020 to 30 November 2021
Janrose Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13014157. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 30 November 2021
524,091
The investment property was valued by the directors, on an open-market for existing use basis.
Amounts falling due within one year
Accrued income and prepayments
240
Janrose Investments Limited
Notes to the Accounts
for the period from 12 November 2020 to 30 November 2021
6
Creditors: amounts falling due within one year
2021
Loans from directors
218,690
7
Creditors: amounts falling due after more than one year
2021
8
Average number of employees
During the period the average number of employees was 1.
