2022-09-01 12136598 2023-08-31 12136598 2022-09-01 2023-08-31 12136598 2022-08-31 12136598 2021-09-01 2022-08-31 12136598 uk-core:WithinOneYear 2022-08-31 12136598 uk-core:WithinOneYear 2023-08-31 12136598 uk-core:AfterOneYear 2022-08-31 12136598 uk-core:AfterOneYear 2023-08-31 12136598 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12136598 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12136598 uk-bus:Director1 2022-09-01 2023-08-31 12136598 uk-core:ComputerEquipment 2022-08-31 12136598 uk-core:FurnitureFittingsToolsEquipment 2022-08-31 12136598 uk-core:LandBuildings 2022-08-31 12136598 uk-core:ComputerEquipment 2022-09-01 2023-08-31 12136598 uk-core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 12136598 uk-core:LandBuildings 2022-09-01 2023-08-31 12136598 uk-core:LandBuildings 2023-08-31 12136598 uk-core:FurnitureFittingsToolsEquipment 2023-08-31 12136598 uk-core:ComputerEquipment 2023-08-31 12136598 uk-core:AfterOneYear uk-core:Secured 2023-08-31 12136598 uk-core:AfterOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 12136598 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12136598 uk-bus:FRS102 2022-09-01 2023-08-31 12136598 uk-bus:FullAccounts 2022-09-01 2023-08-31 12136598 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
M JABIRY PROPERTY LTD
Registered Number:12136598
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
M JABIRY PROPERTY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12136598
As at 31 August 2023
M JABIRY PROPERTY LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
529,335
216,960
2
529,335
216,960
Current assets
Trade and other receivables
1,180
680
3
58,938
Cash and cash equivalents
4,493
5,173
60,118
Trade and other payables: amounts falling due within one
year
(4,827)
(6,814)
4
55,291
(1,641)
Net current liabilities
Total assets less current liabilities
527,694
272,251
Trade and other payables: amounts falling due after more
than one year
(269,228)
(518,892)
5
8,802
Net assets
3,023
Capital and reserves
Retained earnings
8,802
3,023
8,802
3,023
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Murtazah Jabiry Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
M JABIRY PROPERTY LTD
Notes to the Financial Statements
Statutory Information
M JABIRY PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12136598.
Registered address:
54 Longcross Street
Cardiff
CF24 0JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 September 2022
217,400
1,099
6,986
209,315
312,507
-
-
312,507
Additions
At 31 August 2023
521,822
6,986
1,099
529,907
Provision for depreciation and impairment
At 01 September 2022
440
440
-
-
Charge for year
132
132
-
-
At 31 August 2023
572
572
-
-
At 31 August 2023
Net book value
521,822
6,986
527
529,335
At 31 August 2022
209,315
6,986
659
216,960
3. Trade and other receivables
2022
2023
£
£
Trade debtors
680
1,180
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5
For the year ended 31 August 2023
M JABIRY PROPERTY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,320
720
Taxation and social security
1,848
461
Other creditors
3,646
3,646
6,814
4,827
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
38,922
44,458
Bank loans and overdraft (secured)
371,865
150,665
Other creditors
108,105
74,105
518,892
269,228
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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