Jaffna Property Group Ltd Filleted Accounts Cover
Jaffna Property Group Ltd
Company No. 13502377
Information for Filing with The Registrar
31 July 2024
Jaffna Property Group Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Buying and selling of own real estate, other letting and operating of own or leased real estate.
Directors
The Directors who served at any time during the year were as follows:
J. Uthayakumar
U. Uthayakumar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
U. Uthayakumar
Director
06 June 2025
Jaffna Property Group Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
13502377
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
515,847515,847
515,847515,847
Current assets
Cash at bank and in hand
1,4252,753
1,4252,753
Creditors: Amount falling due within one year
(148,196)
(151,456)
Net current liabilities
(146,771)
(148,703)
Total assets less current liabilities
369,076367,144
Creditors: Amounts falling due after more than one year
(363,693)
(363,695)
Net assets
5,3833,449
Capital and reserves
Called up share capital
100100
Profit and loss account
4
5,2833,349
Total equity
5,3833,449
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 June 2025 and signed on its behalf by:
U. Uthayakumar
Director
06 June 2025
Jaffna Property Group Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Jaffna Property Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13502377
Its registered office is:
4
Whitchurch Parade,
Whitchurch Lane,
Edgware,
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2023
515,847
At 31 July 2024
515,847
Depreciation
Net book values
At 31 July 2024
515,847
At 31 July 2023
515,847
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Jaffna Property Group Ltd1350237731 July 202401 August 2023false06 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02true135023772023-08-012024-07-31135023772024-07-31135023772023-07-3113502377core:WithinOneYear2024-07-3113502377core:WithinOneYear2023-07-3113502377core:AfterOneYear2024-07-3113502377core:AfterOneYear2023-07-3113502377core:ShareCapital2024-07-3113502377core:ShareCapital2023-07-3113502377core:RetainedEarningsAccumulatedLosses2024-07-3113502377core:RetainedEarningsAccumulatedLosses2023-07-3113502377countries:UnitedKingdom2023-08-012024-07-3113502377bus:RegisteredOffice2023-08-012024-07-31135023772022-08-012023-07-31135023772023-08-0113502377core:RetainedEarningsAccumulatedLosses2023-08-012024-07-3113502377bus:SmallEntities2023-08-012024-07-3113502377bus:AbridgedAccounts2023-08-012024-07-3113502377bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113502377bus:Director22023-08-012024-07-3113502377bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure