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REGISTERED NUMBER: 01402093 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 November 2023

for

JAMAR PROPERTIES LIMITED

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)






Contents of the Financial Statements
for the Year Ended 29 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JAMAR PROPERTIES LIMITED

Company Information
for the Year Ended 29 November 2023







DIRECTORS: A.L.G Hill
Mrs C L Capewell
A J Hill



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 01402093 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds TSB PLC
776 Hagley Road West
Oldbury
Warley
West Midlands
B68 0PJ

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Statement of Financial Position
29 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 141,316 141,831

CURRENT ASSETS
Debtors 5 42,172 52,875
Cash at bank 39,611 6,324
81,783 59,199
CREDITORS
Amounts falling due within one year 6 33,055 34,113
NET CURRENT ASSETS 48,728 25,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,044

166,917

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 189,944 166,817
SHAREHOLDERS' FUNDS 190,044 166,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





A.L.G Hill - Director


JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements
for the Year Ended 29 November 2023

1. STATUTORY INFORMATION

Jamar Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 November 2022 141,831
Disposals (515 )
At 29 November 2023 141,316
NET BOOK VALUE
At 29 November 2023 141,316
At 29 November 2022 141,831

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 995 8,930
Prepayments and accrued income 385 431
1,380 9,361

Amounts falling due after more than one year:
Other debtors 40,792 43,514

Aggregate amounts 42,172 52,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,156 4,615
Directors' current accounts 28,419 28,418
Accrued expenses 480 1,080
33,055 34,113

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 30 November 2022 166,817
Profit for the year 23,127
At 29 November 2023 189,944