Company Registration No. 13587167 (England and Wales)
Janrose Developments Limited
Unaudited accounts
for the period from 26 August 2021 to 31 August 2022
Janrose Developments Limited
Unaudited accounts
Contents
Janrose Developments Limited
Company Information
for the period from 26 August 2021 to 31 August 2022
Company Number
13587167 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
United Kingdom
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Janrose Developments Limited
Statement of financial position
as at 31 August 2022
Investment property
688,617
Cash at bank and in hand
5,598
Creditors: amounts falling due within one year
(721,570)
Net current liabilities
(715,717)
Profit and loss account
(27,101)
Shareholders' funds
(27,100)
For the period ending 31 August 2022 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 22 May 2023 and were signed on its behalf by
M Rosen
Director
Company Registration No. 13587167
Janrose Developments Limited
Notes to the Accounts
for the period from 26 August 2021 to 31 August 2022
Janrose Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13587167. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, United Kingdom.
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 relates to rent receivable and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
255
Janrose Developments Limited
Notes to the Accounts
for the period from 26 August 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
334,210
7
Average number of employees
During the period the average number of employees was 1.
