REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 November 2023 |
for |
JAMAR PROPERTIES LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisors |
573 Chester Road |
Sutton Coldfield |
West Midlands |
B73 5HU |
BANKERS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 30 November 2022 |
Disposals | ( |
) |
At 29 November 2023 |
NET BOOK VALUE |
At 29 November 2023 |
At 29 November 2022 |
5. | DEBTORS |
2023 | 2022 |
£ | £ |
Amounts falling due within one year: |
Other debtors |
Prepayments and accrued income |
Amounts falling due after more than one year: |
Other debtors |
Aggregate amounts |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Tax |
Directors' current accounts | 28,419 | 28,418 |
Accrued expenses |
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: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | RESERVES |
Retained |
earnings |
£ |
At 30 November 2022 |
Profit for the year |
At 29 November 2023 |