Company Registration No. 09746749 (England and Wales)
JAJAWI & ASKER LTD
Unaudited accounts
for the year ended 31 August 2020
JAJAWI & ASKER LTD
Unaudited accounts
Contents
JAJAWI & ASKER LTD
Company Information
for the year ended 31 August 2020
Directors
Dr Salwan Hazim Elia JAJAWI
Mira Mumtaz Khalil ASKER
Company Number
09746749 (England and Wales)
Registered Office
32 Gunnersbury Way
Nuthall
Nottingham
NG16 1QD
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
JAJAWI & ASKER LTD
Statement of financial position
as at
31 August 2020
Tangible assets
240,811
219,600
Cash at bank and in hand
283,838
156,968
Creditors: amounts falling due within one year
(175,434)
(185,471)
Net current assets/(liabilities)
119,581
(28,503)
Net assets
360,392
191,097
Called up share capital
100
100
Profit and loss account
360,292
190,997
Shareholders' funds
360,392
191,097
For the year ending 31 August 2020 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2021 and were signed on its behalf by
Dr Salwan Hazim Elia JAJAWI
Director
Company Registration No. 09746749
JAJAWI & ASKER LTD
Notes to the Accounts
for the year ended 31 August 2020
JAJAWI & ASKER LTD is a private company, limited by shares, registered in England and Wales, registration number 09746749. The registered office is 32 Gunnersbury Way, Nuthall, Nottingham, NG16 1QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2019
220,000
5,102
-
225,102
Additions
-
779
21,993
22,772
At 31 August 2020
220,000
5,881
21,993
247,874
At 1 September 2019
2,200
3,302
-
5,502
Charge for the year
-
645
916
1,561
At 31 August 2020
2,200
3,947
916
7,063
At 31 August 2020
217,800
1,934
21,077
240,811
At 31 August 2019
217,800
1,800
-
219,600
JAJAWI & ASKER LTD
Notes to the Accounts
for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
41,924
33,903
Loans from directors
133,140
146,744
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).