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Company Registration No. 04881138 (England and Wales)
Jasdan Properties Ltd Unaudited accounts for the period from 1 August 2023 to 6 January 2024
Jasdan Properties Ltd Unaudited accounts Contents
Page
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Jasdan Properties Ltd Company Information for the period from 1 August 2023 to 6 January 2024
Directors
Mr Jason Bitton Mr Daniel Bitton
Company Number
04881138 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR United Kingdom
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jasdan Properties Ltd for the period from 1 August 2023 to 6 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jasdan Properties Ltd for the period from 1 August 2023 to 6 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jasdan Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2008. Our work has been undertaken solely to prepare for your approval the accounts of Jasdan Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Jasdan Properties Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jasdan Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jasdan Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jasdan Properties Ltd. You consider that Jasdan Properties Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jasdan Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alexander-Passe & Co Chartered Accountants 33 Chessington Avenue London N3 3DR 25 June 2024
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Jasdan Properties Ltd Statement of financial position as at 6 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
342,690 
Current assets
Debtors
1,600 
1,600 
Cash at bank and in hand
100 
82 
1,700 
1,682 
Creditors: amounts falling due within one year
(10,994)
(3,200)
Net current liabilities
(9,294)
(1,518)
Total assets less current liabilities
(9,294)
341,172 
Creditors: amounts falling due after more than one year
- 
(346,370)
Net liabilities
(9,294)
(5,198)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,394)
(5,298)
Shareholders' funds
(9,294)
(5,198)
For the period ending 6 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Mr Jason Bitton Director Company Registration No. 04881138
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Jasdan Properties Ltd Notes to the Accounts for the period from 1 August 2023 to 6 January 2024
1
Statutory information
Jasdan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04881138. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom. The principal place of business is Southfield Farm, Whaddon Road, Meldreath, Herts, SG8 5RN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises rents receivable.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
342,690 
Disposals
(342,690)
At 6 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,600 
1,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,420 
1,420 
Taxes and social security
(360)
(532)
Other creditors
1,160 
1,160 
Loans from directors
7,622 
- 
Accruals
1,152 
1,152 
10,994 
3,200 
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Jasdan Properties Ltd Notes to the Accounts for the period from 1 August 2023 to 6 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
219,965 
Other creditors
- 
126,405 
- 
346,370 
The Bank Loan is secured by a fixed charge over the the Investment Property held by the company.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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