IRIS Accounts Production v23.3.1.45 01402093 Board of Directors 30.11.21 29.11.22 29.11.22 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014020932021-11-29014020932022-11-29014020932021-11-302022-11-29014020932020-11-29014020932020-11-302021-11-29014020932021-11-2901402093ns10:Originalns15:EnglandWales2021-11-302022-11-2901402093ns14:PoundSterlingns10:Original2021-11-302022-11-2901402093ns10:Originalns10:Director12021-11-302022-11-2901402093ns10:Original2021-11-302022-11-2901402093ns10:Original2022-11-2901402093ns10:Originalns10:PrivateLimitedCompanyLtd2021-11-302022-11-2901402093ns10:Originalns10:SmallEntities2021-11-302022-11-2901402093ns10:Originalns10:AuditExempt-NoAccountantsReport2021-11-302022-11-2901402093ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-11-302022-11-2901402093ns10:SmallCompaniesRegimeForAccountsns10:Original2021-11-302022-11-2901402093ns10:Originalns10:FullAccounts2021-11-302022-11-2901402093ns10:Originalns10:OrdinaryShareClass12021-11-302022-11-2901402093ns10:Originalns10:Director22021-11-302022-11-2901402093ns10:Originalns10:Director32021-11-302022-11-2901402093ns10:Originalns10:RegisteredOffice2021-11-302022-11-2901402093ns10:Original2021-11-2901402093ns10:Originalns5:CurrentFinancialInstruments2022-11-2901402093ns10:Originalns5:CurrentFinancialInstruments2021-11-2901402093ns5:ShareCapitalns10:Original2022-11-2901402093ns5:ShareCapitalns10:Original2021-11-2901402093ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-2901402093ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-11-2901402093ns10:Original2020-11-302021-11-2901402093ns10:Original2021-11-2901402093ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-2901402093ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-11-2901402093ns10:Originalns5:Non-currentFinancialInstruments2022-11-2901402093ns10:Originalns5:Non-currentFinancialInstruments2021-11-2901402093ns10:Originalns10:OrdinaryShareClass12022-11-2901402093ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-11-2901402093ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-11-302022-11-29
REGISTERED NUMBER: 01402093 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 November 2022

for

JAMAR PROPERTIES LIMITED

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)






Contents of the Financial Statements
for the Year Ended 29 November 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JAMAR PROPERTIES LIMITED

Company Information
for the Year Ended 29 November 2022







DIRECTORS: A.L.G Hill
Mrs C L Capewell
A J Hill



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 01402093 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds TSB PLC
776 Hagley Road West
Oldbury
Warley
West Midlands
B68 0PJ

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Statement of Financial Position
29 November 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 141,831 66,738

CURRENT ASSETS
Debtors 5 52,875 133,155
Cash at bank 6,324 5,987
59,199 139,142
CREDITORS
Amounts falling due within one year 6 34,113 33,556
NET CURRENT ASSETS 25,086 105,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,917

172,324

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 166,817 172,224
SHAREHOLDERS' FUNDS 166,917 172,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





A.L.G Hill - Director


JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements
for the Year Ended 29 November 2022

1. STATUTORY INFORMATION

Jamar Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 November 2021 66,738
Additions 75,093
At 29 November 2022 141,831
NET BOOK VALUE
At 29 November 2022 141,831
At 29 November 2021 66,738

5. DEBTORS
2022 2021
£    £   
Amounts falling due within one year:
Other debtors 8,930 86,806
Prepayments and accrued income 431 256
9,361 87,062

Amounts falling due after more than one year:
Other debtors 43,514 46,093

Aggregate amounts 52,875 133,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 4,615 4,615
Directors' current accounts 28,418 27,811
Accrued expenses 1,080 1,130
34,113 33,556

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2022

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 30 November 2021 172,224
Deficit for the year (5,407 )
At 29 November 2022 166,817