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Company Registration No. 08891356 (England and Wales)
Jonathan Saffari Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Jonathan Saffari Limited Unaudited accounts Contents
Page
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Jonathan Saffari Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jonathan Saffari
Company Number
08891356 (England and Wales)
Registered Office
17 Vicarage Gardens Clacton-On-Sea Essex CO15 1BU
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Jonathan Saffari Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,166 
11,166 
Current assets
Debtors
- 
21,253 
Cash at bank and in hand
101,617 
109,758 
101,617 
131,011 
Creditors: amounts falling due within one year
(27,884)
(74,072)
Net current assets
73,733 
56,939 
Total assets less current liabilities
84,899 
68,105 
Provisions for liabilities
Deferred tax
(660)
(660)
Net assets
84,239 
67,445 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
84,219 
67,425 
Shareholders' funds
84,239 
67,445 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Jonathan Saffari Director Company Registration No. 08891356
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Jonathan Saffari Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Jonathan Saffari Limited is a private company, limited by shares, registered in England and Wales, registration number 08891356. The registered office is 17 Vicarage Gardens, Clacton-On-Sea, Essex, CO15 1BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,350 
15,428 
16,778 
At 28 February 2024
1,350 
15,428 
16,778 
Depreciation
At 1 March 2023
540 
5,072 
5,612 
At 28 February 2024
540 
5,072 
5,612 
Net book value
At 28 February 2024
810 
10,356 
11,166 
At 28 February 2023
810 
10,356 
11,166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
21,253 
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Jonathan Saffari Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,172 
7,091 
Loans from directors
23,712 
66,981 
27,884 
74,072 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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