Jada Property Investments Limited

Jada Property Investments Limited

JADA PROPERTY INVESTMENTS LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.11 12084181business:PrivateLimitedCompanyLtd2022-04-012023-03-31 120841812022-03-31 120841812022-04-012023-03-31 12084181business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12084181business:FilletedAccounts2022-04-012023-03-31 120841812023-03-31 12084181business:Director12022-04-012023-03-31 12084181business:Director22022-04-012023-03-31 12084181business:RegisteredOffice2022-04-012023-03-31 120841812022-03-31 12084181core:WithinOneYear2023-03-31 12084181core:WithinOneYear2022-03-31 12084181core:AfterOneYear2023-03-31 12084181core:AfterOneYear2022-03-31 12084181core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12084181core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12084181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12084181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12084181core:PreviouslyStatedAmount2023-03-31 12084181core:PreviouslyStatedAmount2022-03-31 12084181business:SmallEntities2022-04-012023-03-31 12084181countries:EnglandWales2022-04-012023-03-31 12084181business:OrdinaryShareClass12022-04-012023-03-31 12084181business:OrdinaryShareClass12021-04-012022-03-31 120841812021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12084181 (England and Wales)
Jada Property Investments Limited Unaudited accounts for the year ended 31 March 2023
Jada Property Investments Limited Unaudited accounts Contents
Page
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Jada Property Investments Limited Company Information for the year ended 31 March 2023
Directors
James Alexander Marklew Daniel Owen Whebell
Company Number
12084181 (England and Wales)
Registered Office
28 Shandon Road Clapham London SW4 9HR
Accountants
Clark's Accountancy 119 Albury Road Merstham Surrey RH1 3LW
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Jada Property Investments Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
20,208 
33,745 
Cash at bank and in hand
5,561 
2,760 
25,769 
36,505 
Creditors: amounts falling due within one year
5
(33,309)
(34,459)
Net current (liabilities)/assets
(7,540)
2,046 
Total assets less current liabilities
(7,540)
2,046 
Creditors: amounts falling due after more than one year
6
(6,949)
(47,959)
Net liabilities
(14,489)
(45,913)
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
(14,499)
(45,923)
Shareholders' funds
(14,489)
(45,913)
For the year ending 31 March 2023 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 22 December 2023 and were signed on its behalf by
Daniel Owen Whebell Director Company Registration No. 12084181
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Jada Property Investments Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jada Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12084181. The registered office is 28 Shandon Road, Clapham, London, SW4 9HR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is rents receivable.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
20,208 
33,745 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,021 
5,021 
Other creditors
28,288 
29,438 
33,309 
34,459 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,035 
44,087 
Loans from directors
(32,086)
3,872 
6,949 
47,959 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10 
10 
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Jada Property Investments Limited Notes to the Accounts for the year ended 31 March 2023
8
Transactions with related parties
At the end of the period included within other creditors are the following amounts: £16,313 (2022: £13,313), 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. £10,738 (2022: £11,459) due to Jada Properties Limited, a company owned and controlled by James Marklew and Daniel Whebell. No interest is charged on this balance. £20,208 (2022: £4,120 due from) due to Cicero Holdings Limited, a company owned and controlled by Daniel Whebell, a Director and Shareholder of Jada Property Investments Limited. No interest is charged on this balance.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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