Company Registration No. 08891356 (England and Wales)
Jonathan Saffari Limited
Unaudited accounts
for the year ended 28 February 2023
Jonathan Saffari Limited
Unaudited accounts
Contents
Jonathan Saffari Limited
Company Information
for the year ended 28 February 2023
Company Number
08891356 (England and Wales)
Registered Office
17 Vicarage Gardens
Clacton-On-Sea
Essex
CO15 1BU
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Jonathan Saffari Limited
Statement of financial position
as at 28 February 2023
Tangible assets
11,166
9,024
Cash at bank and in hand
109,758
79,995
Creditors: amounts falling due within one year
(74,072)
(29,646)
Net current assets
56,939
50,349
Total assets less current liabilities
68,105
59,373
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
67,425
58,693
Shareholders' funds
67,445
58,713
For the year ending 28 February 2023 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 24 November 2023 and were signed on its behalf by
Jonathan Saffari
Director
Company Registration No. 08891356
Jonathan Saffari Limited
Notes to the Accounts
for the year ended 28 February 2023
Jonathan Saffari Limited is a private company, limited by shares, registered in England and Wales, registration number 08891356. The registered office is 17 Vicarage Gardens, Clacton-On-Sea, Essex, CO15 1BU.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
1,350
9,930
11,280
At 28 February 2023
1,350
15,428
16,778
At 1 March 2022
270
1,986
2,256
Charge for the year
270
3,086
3,356
At 28 February 2023
540
5,072
5,612
At 28 February 2023
810
10,356
11,166
At 28 February 2022
1,080
7,944
9,024
Amounts falling due after more than one year
Jonathan Saffari Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,091
5,610
Loans from directors
66,981
(38,913)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).