Registered Number 05908350

JAI MATAJI PROPERTIES LIMITED

Micro-entity Accounts

31 August 2024

JAI MATAJI PROPERTIES LIMITED Registered Number 05908350

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
705,990
708,850
Current Assets
746,288
665,939
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(575,371)
(642,677)
Net current assets (liabilities)
170,917
23,262
Total assets less current liabilities
876,907
732,112
Creditors: amounts falling due after more than one year
(253,750)
(187,500)
Provisions for liabilities
0
0
Accruals and deferred income
(1,650)
(1,650)
Total net assets (liabilities)
621,507
542,962
Capital and reserves
621,507
542,962
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Mrs S R Patel, Director
Director, Director

JAI MATAJI PROPERTIES LIMITED Registered Number 05908350

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2