Company Registration No. 04384400 (England and Wales)
Jazar Ltd
Unaudited accounts
for the year ended 31 March 2024
Jazar Ltd
Unaudited accounts
Contents
Jazar Ltd
Company Information
for the year ended 31 March 2024
Directors
Toyobur Rahman
Tofozzul Hussain
Company Number
04384400 (England and Wales)
Registered Office
75 Angus Drive
West Bletchley
Milton Keynes, Bletchley
Please select region, state or province
MK3 7ND
United Kingdom
Jazar Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
190,377
190,479
Cash at bank and in hand
2,645
7,820
Creditors: amounts falling due within one year
(6,140)
(14,287)
Net current liabilities
(3,495)
(4,926)
Total assets less current liabilities
186,882
185,553
Provisions for liabilities
Deferred tax
(14,060)
(14,060)
Net assets
172,822
171,493
Called up share capital
2
2
Revaluation reserve
59,940
59,940
Profit and loss account
112,880
111,551
Shareholders' funds
172,822
171,493
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Toyobur Rahman
Director
Company Registration No. 04384400
Jazar Ltd
Notes to the Accounts
for the year ended 31 March 2024
Jazar Ltd is a private company, limited by shares, registered in England and Wales, registration number 04384400. The registered office is 75 Angus Drive, West Bletchley, Milton Keynes, Bletchley, Please select region, state or province, MK3 7ND, United Kingdom.
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 year, 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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
190,000
944
190,944
At 31 March 2024
190,000
944
190,944
Charge for the year
-
102
102
At 31 March 2024
-
567
567
At 31 March 2024
190,000
377
190,377
At 31 March 2023
190,000
479
190,479
Revalued on 13/03/2021 using online software to gauge property value.
Jazar Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,541
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,037
7,422
Taxes and social security
103
365
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).