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Registered Number: 08240532


 

 

 

CHAMBERS OF A JAFAR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 36,646    40,574 
36,646    40,574 
Current assets      
Cash at bank and in hand 1,298    34,696 
Creditors: amount falling due within one year (413)   (12,032)
Net current assets 885    22,664 
 
Total assets less current liabilities 37,531    63,238 
Net assets 37,531    63,238 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 37,431    63,138 
Shareholders' funds 37,531    63,238 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Abdurahman Akhtar JAFAR
Director
1
General Information
CHAMBERS OF A JAFAR LTD is a private company, limited by shares, registered in , registration number 08240532, registration address 21 Churchill Court Albert Road , Ilford, IG1 1NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Land and Buildings 0.05% Straight Line
Fixtures and Fittings 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £
At 01 November 2022 17,591    2,037    60,000    79,628 
Additions      
Disposals      
At 31 October 2023 17,591    2,037    60,000    79,628 
Depreciation
At 01 November 2022 13,291    1,763    24,000    39,054 
Charge for year 860    68    3,000    3,928 
On disposals      
At 31 October 2023 14,151    1,831    27,000    42,982 
Net book values
Closing balance as at 31 October 2023 3,440    206    33,000    36,646 
Opening balance as at 01 November 2022 4,300    274    36,000    40,574 

The net book value of Computer Equipment, Land and Buildings includes £ 31,169 (2022 £34,237) in respect of assets leased under finance leases or hire purchase contracts.

2