2023-10-01 13601145 2024-09-30 13601145 2023-10-01 2024-09-30 13601145 2023-09-30 13601145 2022-10-01 2023-09-30 13601145 uk-core:WithinOneYear 2023-09-30 13601145 uk-core:WithinOneYear 2024-09-30 13601145 uk-core:AfterOneYear 2023-09-30 13601145 uk-core:AfterOneYear 2024-09-30 13601145 uk-core:ShareCapital 2024-09-30 13601145 uk-core:ShareCapital 2023-09-30 13601145 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 13601145 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13601145 uk-bus:Director1 2023-10-01 2024-09-30 13601145 uk-core:AfterOneYear uk-core:Secured 2024-09-30 13601145 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 13601145 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13601145 uk-bus:FRS102 2023-10-01 2024-09-30 13601145 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 13601145 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
JACARANDA ESTATES LTD
Registered Number:13601145
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
JACARANDA ESTATES LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
13601145
As at 30 September 2024
JACARANDA ESTATES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
629,049
628,588
629,049
628,588
Current assets
2,040
Cash and cash equivalents
2,058
2,058
2,040
Trade and other payables: amounts falling due within one
year
(12,082)
(8,827)
2
(10,042)
(6,769)
Net current liabilities
Total assets less current liabilities
622,280
618,546
Trade and other payables: amounts falling due after more
than one year
(635,000)
(645,000)
3
(22,720)
Net liabilities
(16,454)
Capital and reserves
Called up share capital
100
100
Retained earnings
(22,820)
(16,554)
(22,720)
(16,454)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S N BEDFORD Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
JACARANDA ESTATES LTD
Notes to the Financial Statements
Statutory Information
JACARANDA ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13601145.
Registered address:
8 ST. MARY'S GROVE
LONDON
SW13 0JA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
165
Other creditors
8,827
11,917
8,827
12,082
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
215,000
215,000
Other creditors
430,000
420,000
645,000
635,000
4. Average number of persons employed
During the year the average number of employees was 0
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