Jassar Developments Limited - Accounts to registrar (filleted) - small 18.2

Jassar Developments Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.3.4.1 05474684 director 1.6.19 31.5.20 31.5.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054746842019-05-31054746842020-05-31054746842019-06-012020-05-31054746842018-05-31054746842018-06-012019-05-31054746842019-05-3105474684ns16:EnglandWales2019-06-012020-05-3105474684ns15:PoundSterling2019-06-012020-05-3105474684ns11:Director12019-06-012020-05-3105474684ns11:PrivateLimitedCompanyLtd2019-06-012020-05-3105474684ns11:Micro-entities2019-06-012020-05-3105474684ns11:AuditExempt-NoAccountantsReport2019-06-012020-05-3105474684ns11:FullAccounts2019-06-012020-05-3105474684ns6:CurrentFinancialInstruments2020-05-3105474684ns6:CurrentFinancialInstruments2019-05-3105474684ns6:Non-currentFinancialInstruments2020-05-3105474684ns6:Non-currentFinancialInstruments2019-05-3105474684ns11:Director112019-05-3105474684ns11:Director112018-05-3105474684ns11:Director112019-06-012020-05-3105474684ns11:Director112018-06-012019-05-3105474684ns11:Director112020-05-3105474684ns11:Director112019-05-31
REGISTERED NUMBER: 05474684 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2020

FOR

JASSAR DEVELOPMENTS LIMITED

JASSAR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05474684)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2020










Page

Balance Sheet 1


JASSAR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05474684)

BALANCE SHEET
31 May 2020

2020 2019
£    £    £    £   
FIXED ASSETS 2,117,594 2,117,683

CURRENT ASSETS 392,634 346,365

PREPAYMENTS AND ACCRUED INCOME 19,961 18,629

CREDITORS
Amounts falling due within one year (990,993 ) (972,591 )
NET CURRENT LIABILITIES (578,398 ) (607,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,539,196 1,510,086

CREDITORS
Amounts falling due after more than one year 601,160 667,631
NET ASSETS 938,036 842,455

CAPITAL AND RESERVES 938,036 842,455

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jassar Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05474684

Registered office: Endeavour House
Saville Road
Peterborough
Cambridgeshire
PE3 7PS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019:

2020 2019
£    £   
Mr Balbinder Singh
Balance outstanding at start of year (647,918 ) (344,412 )
Amounts advanced - 20,000
Amounts repaid - (323,506 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (647,918 ) (647,918 )

The above loans are interest free and repayable upon demand.



JASSAR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05474684)

BALANCE SHEET - continued
31 May 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2021 and were signed by:





Mr Balbinder Singh - Director