Company Registration No. 08112600 (England and Wales)
JPC PROPERTY DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 December 2022
JPC PROPERTY DEVELOPMENT LTD
Unaudited accounts
Contents
JPC PROPERTY DEVELOPMENT LTD
Company Information
for the year ended 31 December 2022
Company Number
08112600 (England and Wales)
Registered Office
PROPERTY FINANCE AND LAW 902 EASTERN AVE
NEWBURY PARK
ILFORD
ESSEX
IG2 7HZ
UNITED KINGDOM
JPC PROPERTY DEVELOPMENT LTD
Statement of financial position
as at 31 December 2022
Investments
2,750,000
2,750,000
Creditors: amounts falling due within one year
-
(600)
Net current liabilities
-
(600)
Total assets less current liabilities
2,750,000
2,749,400
Creditors: amounts falling due after more than one year
(2,535,732)
(2,493,465)
Net assets
214,268
255,935
Called up share capital
100
100
Revaluation reserve
59,928
59,928
Profit and loss account
154,240
195,907
Shareholders' funds
214,268
255,935
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 28 December 2023 and were signed on its behalf by
Aman Guru CHOPRA
Director
Company Registration No. 08112600
JPC PROPERTY DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2022
JPC PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08112600. The registered office is PROPERTY FINANCE AND LAW 902 EASTERN AVE, NEWBURY PARK, ILFORD, ESSEX, IG2 7HZ, 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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2022
2,750,000
Valuation at 31 December 2022
2,750,000
5
Creditors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
1,538,500
1,538,500
Loans from directors
997,232
954,965
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
