Company Registration No. 08303889 (England and Wales)
JOGI HOMES INVESTMENTS LTD
Unaudited accounts
for the year ended 31 December 2022
JOGI HOMES INVESTMENTS LTD
Unaudited accounts
Contents
JOGI HOMES INVESTMENTS LTD
Company Information
for the year ended 31 December 2022
Director
Sureshbhai Bhikhabhai Babariya
Company Number
08303889 (England and Wales)
Registered Office
281 KENTON ROAD
HARROW
MIDDLESEX
HA3 0HQ
UNITED KINGDOM
Accountants
EQUIFIN ACCOUNTANCY LTD
87 Kingshill drive
Harrow
Middlesex
HA3 8QQ
JOGI HOMES INVESTMENTS LTD
Statement of financial position
as at 31 December 2022
Investment property
1,736,264
1,035,374
Cash at bank and in hand
59,820
4,589
Creditors: amounts falling due within one year
(300,933)
(183,920)
Net current liabilities
(241,113)
(176,563)
Total assets less current liabilities
1,495,151
858,811
Creditors: amounts falling due after more than one year
(1,481,127)
(846,811)
Called up share capital
300
300
Profit and loss account
13,724
11,700
Shareholders' funds
14,024
12,000
For the year ending 31 December 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 30 August 2023 and were signed on its behalf by
Sureshbhai Bhikhabhai Babariya
Director
Company Registration No. 08303889
JOGI HOMES INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2022
JOGI HOMES INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08303889. The registered office is 281 KENTON ROAD, HARROW, MIDDLESEX, HA3 0HQ, 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 remained unchanged from the previous year, 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.
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.
Fair value at 1 January 2022
1,035,374
At 31 December 2022
1,736,264
Amounts falling due within one year
Accrued income and prepayments
-
2,768
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
903
829
Loans from directors
297,520
182,418
JOGI HOMES INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
1,256,127
726,811
Amounts owed to group undertakings and other participating interests
57,000
-
Other creditors
168,000
120,000
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).
