REGISTERED NUMBER:
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JOBRI INVESTMENTS LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 March 2022 |
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REGISTERED NUMBER:
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JOBRI INVESTMENTS LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 March 2022 |
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JOBRI INVESTMENTS LIMITED (REGISTERED NUMBER: 00566808) |
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Contents of the Financial Statements |
for the year ended 30 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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JOBRI INVESTMENTS LIMITED |
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Company Information |
for the year ended 30 March 2022 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
JOBRI INVESTMENTS LIMITED (REGISTERED NUMBER: 00566808) |
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Balance Sheet |
30 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Investment property | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 7 |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 8 |
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Retained earnings | 9 |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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JOBRI INVESTMENTS LIMITED (REGISTERED NUMBER: 00566808) |
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Notes to the Financial Statements |
for the year ended 30 March 2022 |
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1. | Statutory information |
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Jobri Investments Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises revenue recognised by the company in respect of rents receivable in the year and is stated net of VAT. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Investment property |
Investment properties are included in the Balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 31 March 2021 |
and 30 March 2022 |
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Depreciation |
At 31 March 2021 |
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Charge for year |
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At 30 March 2022 |
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Net book value |
At 30 March 2022 |
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At 30 March 2021 |
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JOBRI INVESTMENTS LIMITED (REGISTERED NUMBER: 00566808) |
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Notes to the Financial Statements - continued |
for the year ended 30 March 2022 |
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5. | Investment property |
Total |
£ |
Fair value |
At 31 March 2021 |
and 30 March 2022 |
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Net book value |
At 30 March 2022 |
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At 30 March 2021 |
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6. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Prepayments and accrued income |
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7. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
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Tax |
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Social security and other taxes |
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Directors' current accounts | 491 | 491 |
Accruals and deferred income |
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8. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary shares | £1 | 1,000 | 1,000 |
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Ordinary B shares | £1 | 1,000 | 1,000 |
2,000 | 2,000 |
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9. | Reserves |
Retained |
earnings |
£ |
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At 31 March 2021 |
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Profit for the year |
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Dividends | ( |
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At 30 March 2022 |
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