Company Registration No. 09746749 (England and Wales)
JAJAWI & ASKER LTD
Unaudited accounts
for the year ended 31 August 2022
JAJAWI & ASKER LTD
Unaudited accounts
Contents
JAJAWI & ASKER LTD
Company Information
for the year ended 31 August 2022
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 2022
Tangible assets
978,845
236,690
Cash at bank and in hand
442,414
570,901
Creditors: amounts falling due within one year
(225,770)
(172,769)
Net current assets
258,940
419,307
Total assets less current liabilities
1,237,785
656,767
Creditors: amounts falling due after more than one year
(88,970)
-
Net assets
1,148,815
656,767
Called up share capital
100
100
Profit and loss account
1,148,715
656,667
Shareholders' funds
1,148,815
656,767
For the year ending 31 August 2022 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 11 May 2023 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 2022
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
25% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
JAJAWI & ASKER LTD
Notes to the Accounts
for the year ended 31 August 2022
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2021
220,000
6,650
21,993
-
248,643
Additions
743,923
-
-
2,638
746,561
At 31 August 2022
963,923
6,650
21,993
2,638
995,204
At 1 September 2021
2,200
4,622
5,131
-
11,953
Charge for the year
-
507
3,372
527
4,406
At 31 August 2022
2,200
5,129
8,503
527
16,359
At 31 August 2022
961,723
1,521
13,490
2,111
978,845
At 31 August 2021
217,800
2,028
16,862
-
236,690
Fair value at 1 September 2021
770
Amounts falling due within one year
Trade debtors
42,296
21,175
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
118,256
72,189
Loans from directors
69,197
100,210
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).