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REGISTERED NUMBER: 13732392 (England and Wales)















JASSAR PRIVATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023






JASSAR PRIVATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13732392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

JASSAR PRIVATE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: J Singh





REGISTERED OFFICE: 226 Dogsthorpe Road
Peterborough
PE13PB





REGISTERED NUMBER: 13732392 (England and Wales)





ACCOUNTANTS: DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB

JASSAR PRIVATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13732392)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 140,027 141,619

CURRENT ASSETS 10,118 8,942

CREDITORS
Amounts falling due within one year (55,302 ) (23,421 )
NET CURRENT LIABILITIES (45,184 ) (14,479 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,843

127,140

CREDITORS
Amounts falling due after more than one
year

104,416

134,893
NET LIABILITIES (9,573 ) (7,753 )

CAPITAL AND RESERVES (9,573 ) (7,753 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2022 - 21 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JASSAR PRIVATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13732392)

BALANCE SHEET - continued
31 OCTOBER 2023


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

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





J Singh - Director


JASSAR PRIVATE LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
JASSAR PRIVATE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB


30 July 2024