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Company registration number: 13013681
The Jaffrey Ltd
Unaudited filleted financial statements
30 November 2023
The Jaffrey Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Jaffrey Ltd
Directors and other information
Directors Dr Said Reda Bakir
Company number 13013681
Registered office 11 Elms Road
Harrow
Middlesex
HA3 6BB
The Jaffrey Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 11,816 59,382
Creditors: amounts falling due within one year ( 7,643) ( 53,089)
_______ _______
Net current assets 4,173 6,293
_______ _______
Total assets less current liabilities 4,173 6,293
Accruals and deferred income ( 1,120) ( 754)
_______ _______
Net assets 3,053 5,539
_______ _______
Capital and reserves 3,053 5,539
_______ _______
Notes to the financial statements
The Jaffrey Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Said Reda Bakir ( 1,758) ( 478) ( 2,236)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Said Reda Bakir - ( 1,758) ( 1,758)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Dr Said Reda Bakir
Director
Company registration number: 13013681
The company is a private company limited by shares, registered in England & Wales.