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
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
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
Jasdan Properties Ltd
Statement of financial position
as at 6 January 2024
Investment property
-
342,690
Cash at bank and in hand
100
82
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)
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
Jasdan Properties Ltd
Notes to the Accounts
for the period from 1 August 2023 to 6 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises rents receivable.
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.
Fair value at 1 August 2023
342,690
Amounts falling due within one year
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
-
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
The Bank Loan is secured by a fixed charge over the the Investment Property held by the company.
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).