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Registered Number: 13934808
England and Wales

 

 

 


Dormant Accounts

for the year ended 29 February 2024

for

JFA HOLDINGS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 1,000    1,000 
Net current assets 1,000    1,000 
 
Total assets less current liabilities 1,000    1,000 
Net assets 1,000    1,000 
 

Capital and reserves
     
Called up share capital 1 1,000    1,000 
Shareholders' funds 1,000    1,000 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
J Akhtar
Director
1
General Information
JFA Holdings Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 43 Doris Road, Sparkhill, Birmingham, West Midlands, B11 4NB. The nature of the company's operations and its principal activity was that of a holding company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 28 February each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
45,000 A Ordinary shares of £0.01 each 450    450 
45,000 B Ordinary shares of £0.01 each 450    450 
10,000 C Ordinary shares of £0.01 each 100    100 
1,000    1,000 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2