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Registered number: 14057312
S Jars Properties Limited
Financial Statements
For The Year Ended 30 April 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14057312
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 751,975 751,975
751,975 751,975
CURRENT ASSETS
Debtors 5 321,434 19,474
Cash at bank and in hand 8,052 6,380
329,486 25,854
Creditors: Amounts Falling Due Within One Year 6 (725,233 ) (779,759 )
NET CURRENT ASSETS (LIABILITIES) (395,747 ) (753,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES 356,228 (1,930 )
Creditors: Amounts Falling Due After More Than One Year 7 (356,303 ) -
NET LIABILITIES (75 ) (1,930 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (175 ) (2,030 )
SHAREHOLDERS' FUNDS (75) (1,930)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ramneek Sawhney
Director
28 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S Jars Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14057312 . The registered office is Watford Place , 27 King Street , Watford, England , WD18 0BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.
2.3. Investment Properties
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments aremeasured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
30 April 2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 751,975
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Trade debtors - 8,990
Other debtors 321,434 10,484
321,434 19,474
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 9,810 -
Other creditors 713,890 778,226
Taxation and social security 1,533 1,533
725,233 779,759
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Bank loans 356,303 -
Page 2
Page 3
8. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3