Registered Number:12136598 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
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
M JABIRY PROPERTY LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
529,335
216,960
2
529,335
216,960
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
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. |
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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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. |
54 Longcross Street
Cardiff
CF24 0JW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
217,400
1,099
6,986
209,315
312,507
-
-
312,507
521,822
6,986
1,099
529,907
Provision for depreciation and impairment |
440
440
-
-
Charge for year
132
132
-
-
572
572
-
-
521,822
6,986
527
529,335
209,315
6,986
659
216,960
3. Trade and other receivables |
2022
2023
680
1,180
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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
1,320
720
Taxation and social security |
1,848
461
3,646
3,646
6,814
4,827
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
38,922
44,458
Bank loans and overdraft (secured) |
371,865
150,665
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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