Company registration number:
12697765
Jaffrey Precious Ltd
Unaudited filleted financial statements
31 October 2024
Jaffrey Precious Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jaffrey Precious Ltd
Directors and other information
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Director |
Dr Said Reda Bakir |
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Company number |
12697765 |
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Registered office |
73 Praed Street |
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Tyburnia |
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London |
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W2 1NS |
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Jaffrey Precious Ltd
Statement of financial position
31 October 2024
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31/10/24 |
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30/06/23 |
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£ |
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£ |
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Current assets |
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46,581 |
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694,282 |
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Creditors: amounts falling due within one year |
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(
53,735) |
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(
686,998) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
7,154) |
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7,284 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
7,154) |
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7,284 |
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Accruals and deferred income |
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- |
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(
1,000) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
7,154) |
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6,284 |
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_______ |
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_______ |
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Capital and reserves |
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(
7,154) |
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6,284 |
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_______ |
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_______ |
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Notes to the financial statements
Jaffrey Precious Ltd
Period ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/10/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dr Said Reda Bakir |
(
302,731) |
302,658 |
(
73) |
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_______ |
_______ |
_______ |
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Year ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dr Said Reda Bakir |
(
646,071) |
343,340 |
(
302,731) |
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_______ |
_______ |
_______ |
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For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 October 2025
, and are signed on behalf of the board by:
Dr Said Reda Bakir
Director
Company registration number:
12697765
The company is a private company limited by shares, registered in England & Wales.