2022-06-062023-06-302023-06-30false14150860Jamgar Properties 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Jamgar Properties Ltd

Registered Number
14150860
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

Jamgar Properties Ltd
Company Information
for the period from 6 June 2022 to 30 June 2023

Directors

Mrs J Powis
Mr M A Powis

Registered Address

1a Eddystone Road
Wadebridge
PL27 7AL

Registered Number

14150860 (England and Wales)
Jamgar Properties Ltd
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets5451,165
451,165
Current assets
Debtors61,828
Cash at bank and on hand11,838
13,666
Creditors amounts falling due within one year7(156,109)
Net current assets (liabilities)(142,443)
Total assets less current liabilities308,722
Creditors amounts falling due after one year8(310,178)
Net assets(1,456)
Capital and reserves
Called up share capital100
Profit and loss account(1,556)
Shareholders' funds(1,456)
The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2023, and are signed on its behalf by:
Mrs J Powis
Director
Registered Company No. 14150860
Jamgar Properties Ltd
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
Additions449,5836301,480451,693
At 30 June 23449,5836301,480451,693
Depreciation and impairment
Charge for year-158370528
At 30 June 23-158370528
Net book value
At 30 June 23449,5834721,110451,165
At 05 June 22----
6.Debtors

2023

£
Other debtors1,327
Prepayments and accrued income501
Total1,828
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Other creditors155,039
Accrued liabilities and deferred income1,070
Total156,109
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Bank borrowings and overdrafts310,178
Total310,178
The mortgages on the leasehold properties are guaranteed by the director.