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
Jonathan Saffari Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
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
Jonathan Saffari Limited
Statement of financial position
as at 28 February 2024
Tangible assets
11,166
11,166
Cash at bank and in hand
101,617
109,758
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
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
Jonathan Saffari Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2023
540
5,072
5,612
At 28 February 2024
540
5,072
5,612
At 28 February 2024
810
10,356
11,166
At 28 February 2023
810
10,356
11,166
Amounts falling due after more than one year
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
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).