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COMPANY REGISTRATION NUMBER: 07683367
Jakharia Properties Limited
Filleted Unaudited Financial Statements
30 June 2024
Jakharia Properties Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jakharia Properties Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
460,726
460,726
---------
---------
Current assets
71,513
50,488
Creditors: amounts falling due within one year
21,408
17,920
---------
---------
Net current assets
50,105
32,568
---------
---------
Total assets less current liabilities
510,831
493,294
Creditors: amounts falling due after more than one year
390,000
390,000
Accruals and deferred income
1,210
1,500
---------
---------
119,621
101,794
---------
---------
Capital and reserves
119,621
101,794
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr M B Parkar
Director
Company registration number: 07683367
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A2 Livingstone Court, 55 Peel Road, Harrow, Middlesex, HA3 7QT.