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Company Registration No. 05205397 (England and Wales)
JAFFER PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2024
JAFFER PROPERTIES LIMITED Unaudited accounts Contents
Page
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JAFFER PROPERTIES LIMITED Company Information for the year ended 31 August 2024
Director
Mr Nisar Jaffer
Company Number
05205397 (England and Wales)
Registered Office
2 DEEPDALE VILLAS FINCHWELL ROAD SHEFFIELD SOUTH YORKSHIRE S13 9AS
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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JAFFER PROPERTIES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
243,012 
243,012 
Current assets
Cash at bank and in hand
6,527 
23,379 
Creditors: amounts falling due within one year
(28,071)
(14,184)
Net current (liabilities)/assets
(21,544)
9,195 
Total assets less current liabilities
221,468 
252,207 
Creditors: amounts falling due after more than one year
(60,148)
(58,883)
Net assets
161,320 
193,324 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
161,313 
193,317 
Shareholders' funds
161,320 
193,324 
For the year ending 31 August 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 3 December 2024 and were signed on its behalf by
Mr Nisar Jaffer Director Company Registration No. 05205397
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JAFFER PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JAFFER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05205397. The registered office is 2 DEEPDALE VILLAS, FINCHWELL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S13 9AS.
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 year, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
243,012 
At 31 August 2024
243,012 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
243,012 
At 31 August 2023
243,012 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,345 
3,458 
Other creditors
25,726 
10,726 
28,071 
14,184 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
60,148 
58,883 
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JAFFER PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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