0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-15 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13916982 2022-02-15 2023-02-28 13916982 2023-02-28 13916982 bus:Director1 2022-02-15 2023-02-28 13916982 bus:Director2 2022-02-15 2023-02-28 13916982 core:WithinOneYear 2023-02-28 13916982 core:AfterOneYear 2023-02-28 13916982 bus:Director1 2023-02-28 13916982 bus:Director2 2023-02-28 13916982 bus:Micro-entities 2022-02-15 2023-02-28 13916982 bus:AuditExempt-NoAccountantsReport 2022-02-15 2023-02-28 13916982 bus:FullAccounts 2022-02-15 2023-02-28 13916982 bus:SmallCompaniesRegimeForAccounts 2022-02-15 2023-02-28 13916982 bus:PrivateLimitedCompanyLtd 2022-02-15 2023-02-28
COMPANY REGISTRATION NUMBER: 13916982
Jafim Holdings Ltd
Filleted Unaudited Financial Statements
28 February 2023
Jafim Holdings Ltd
Statement of Financial Position
28 February 2023
Period from
15 Feb 22 to
28 Feb 23
£
Fixed assets
1,071,006
------------
Current assets
41,772
Prepayments and accrued income
2,675
--------
44,447
Creditors: amounts falling due within one year
22,183
------------
Net current assets
22,264
------------
Total assets less current liabilities
1,093,270
Creditors: amounts falling due after more than one year
1,098,579
Accruals and deferred income
1,800
------------
(7,109)
------------
Capital and reserves
( 7,109)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr I A Essa
( 252,503)
( 252,503)
Mr I Essa
( 252,502)
( 252,502)
----
---------
---------
( 505,005)
( 505,005)
----
---------
---------
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr I A Essa
Mr I Essa
Director
Director
Company registration number: 13916982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A2 Livingstone Court, 55 Peel Road, Harrow, Middlesex, HA3 7QT, UK.