JANPAS PROPERTY LTD

JANPAS PROPERTY LTD

JANPAS PROPERTY LTD - Company Information

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JANPAS PROPERTY LTD

Company Registration Number:
13425531 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 27 May 2021

End date: 31 May 2022

JANPAS PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

JANPAS PROPERTY LTD

Balance sheet

As at 31 May 2022


Notes
2022


£
Fixed assets
Tangible assets: 3 412,000
Total fixed assets: 412,000
Current assets
Cash at bank and in hand: 7,642
Total current assets: 7,642
Creditors: amounts falling due within one year:   (132,269)
Net current assets (liabilities): (124,627)
Total assets less current liabilities: 287,373
Creditors: amounts falling due after more than one year:   (292,073)
Total net assets (liabilities): (4,700)
Capital and reserves
Called up share capital: 1
Profit and loss account: (4,701)
Shareholders funds: (4,700)

The notes form part of these financial statements

JANPAS PROPERTY LTD

Balance sheet statements

For the year ending 31 May 2022 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 31 January 2023
and signed on behalf of the board by:

Name: Ryan Janpas
Status: Director

The notes form part of these financial statements

JANPAS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

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

JANPAS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022
Average number of employees during the period 1

JANPAS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
Additions 412,000
At 31 May 2022 412,000
Depreciation
Charge for year 0
At 31 May 2022 0
Net book value
At 31 May 2022 412,000