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REGISTERED NUMBER: 09528165 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Jaga Properties Ltd

Jaga Properties Ltd (Registered number: 09528165)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jaga Properties Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A J Cook
J E Partington
G Wigley
A W Partington





SECRETARY: A W Partington





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09528165 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Jaga Properties Ltd (Registered number: 09528165)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Stocks 1,350,000 1,100,000
Debtors 4 22,409 10,971
Cash at bank 140,473 210,085
1,512,882 1,321,056
CREDITORS
Amounts falling due within one year 5 1,120,471 1,016,265
NET CURRENT ASSETS 392,411 304,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

392,411

304,791

CREDITORS
Amounts falling due after more than one year 6 30,495 35,854
NET ASSETS 361,916 268,937

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 361,896 268,917
SHAREHOLDERS' FUNDS 361,916 268,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Jaga Properties Ltd (Registered number: 09528165)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 3 January 2025 and were signed on its behalf by:





G Wigley - Director


Jaga Properties Ltd (Registered number: 09528165)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Jaga Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 22,409 10,971

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 5,370 5,250
Taxation and social security 40,591 38,113
Other creditors 1,074,510 972,902
1,120,471 1,016,265

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 30,495 35,854

Jaga Properties Ltd (Registered number: 09528165)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
20 Ordinary £1 20 20