Company Registration No. 05205397 (England and Wales)
JAFFER PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 August 2022
JAFFER PROPERTIES LIMITED
Unaudited accounts
Contents
JAFFER PROPERTIES LIMITED
Company Information
for the year ended 31 August 2022
Company Number
05205397 (England and Wales)
Registered Office
2 DEEPDALE VILLAS
FINCHWELL ROAD
SHEFFIELD
SOUTH YORKSHIRE
S13 9AS
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
JAFFER PROPERTIES LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
243,012
243,012
Cash at bank and in hand
47,703
56,042
Creditors: amounts falling due within one year
(15,315)
(15,218)
Net current assets
32,388
40,824
Total assets less current liabilities
275,400
283,836
Creditors: amounts falling due after more than one year
(54,818)
(54,818)
Net assets
220,582
229,018
Called up share capital
7
7
Profit and loss account
220,575
229,011
Shareholders' funds
220,582
229,018
For the year ending 31 August 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 9 November 2022 and were signed on its behalf by
Mr Nisar Jaffer
Director
Company Registration No. 05205397
JAFFER PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
JAFFER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05205397. The registered office is 2 DEEPDALE VILLAS, FINCHWELL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S13 9AS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2021
243,012
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,589
7,582
Other creditors
10,726
7,636
JAFFER PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
34,330
34,330
Loans from directors
20,488
20,488
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
