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COMPANY REGISTRATION NUMBER: 13916982
Jafim Holdings Ltd
Filleted Unaudited Financial Statements
29 February 2024
Jafim Holdings Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
15 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
1,071,006
1,071,006
------------
------------
Current assets
41,265
41,772
Prepayments and accrued income
2,304
2,675
--------
--------
43,569
44,447
Creditors: amounts falling due within one year
43,884
22,183
------------
------------
Net current (liabilities)/assets
( 315)
22,264
------------
------------
Total assets less current liabilities
1,070,691
1,093,270
Creditors: amounts falling due after more than one year
1,093,779
1,098,579
Accruals and deferred income
4,950
1,800
------------
------------
(28,038)
(7,109)
------------
------------
Capital and reserves
( 28,038)
( 7,109)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr I A Essa
( 252,503)
( 252,503)
Mr I Essa
( 252,502)
( 252,502)
---------
----
---------
( 505,005)
( 505,005)
---------
----
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr I A Essa
( 252,503)
( 252,503)
Mr I Essa
( 252,502)
( 252,502)
----
---------
---------
( 505,005)
( 505,005)
----
---------
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr I A Essa
Mr I Essa
Director
Director
Company registration number: 13916982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A2 Livingstone Court, 55 Peel Road, Harrow, Middlesex, HA3 7QT, UK.