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Draft
JAR Property Services Limited
Registered Number:08954932
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
JAR Property Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
Draft
For the year ended 31 March 2024
JAR Property Services Limited
Company Information
Antony Rook
Director
08954932
Registered Number
39 The Ridgeway
Registered Office
Fetcham
Leatherhead
Surrey
KT22 9BE
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4
Draft
For the year ended 31 March 2024
JAR Property Services Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Antony Rook
Antony Rook
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
24 July 2024
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5
Draft
For the year ended 31 March 2024
JAR Property Services Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6
Draft
For the year ended 31 March 2024
JAR Property Services Limited
Income Statement
2023
£
2024
£
Turnover
16,110
15,048
15,048
Gross profit
16,110
Administrative expenses
(3,946)
(3,575)
Operating profit
12,164
11,473
12,164
11,473
Profit before taxation
(2,150)
(2,180)
Taxation
10,014
Profit for the financial year
9,293
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7
Draft
Registered Number :
08954932
As at 31 March 2024
JAR Property Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
910
62
2
910
62
Current assets
Trade and other receivables
-
16,110
3
11,186
Cash and cash equivalents
1,390
17,500
11,186
Trade and other payables: amounts falling due within one
year
(4,215)
(3,363)
4
6,971
14,137
Net current assets
Total assets less current liabilities
15,047
7,033
15,047
Net assets
7,033
Capital and reserves
Called up share capital
200
200
Retained earnings
14,847
6,833
15,047
7,033
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Antony Rook
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
JAR Property Services Limited
Notes to the Financial Statements
Statutory Information
JAR Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08954932.
Registered address:
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
The presentation currency is £ sterling.
The principal activity of the company is that of interior designers
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
250
1,152
Additions
At 31 March 2024
1,402
Provision for depreciation and impairment
At 01 April 2023
188
Charge for year
304
At 31 March 2024
492
At 31 March 2024
Net book value
910
At 31 March 2023
62
3. Trade and other receivables
2023
2024
£
£
Trade debtors
16,110
-
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For the year ended 31 March 2024
JAR Property Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,213
2,035
Taxation and social security
2,150
2,180
3,363
4,215
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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