Jandi Enterprises Ltd 08695517 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is the provision of business support services. Digita Accounts Production Advanced 6.30.9574.0 true 08695517 2021-04-01 2022-03-31 08695517 2022-03-31 08695517 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08695517 bus:Micro-entities 2021-04-01 2022-03-31 08695517 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08695517 bus:FullAccounts 2021-04-01 2022-03-31 08695517 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08695517 bus:RegisteredOffice 2021-04-01 2022-03-31 08695517 bus:Director1 2021-04-01 2022-03-31 08695517 bus:Director2 2021-04-01 2022-03-31 08695517 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08695517 countries:England 2021-04-01 2022-03-31 08695517 2020-04-01 2021-03-31 08695517 2021-03-31 08695517 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08695517

Jandi Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Jandi Enterprises Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jandi Enterprises Ltd

Company Information

Directors

Ian Alexander McDonald

Jayne Louise McDonald

Registered office

2 College Close
Twickenham
TW2 6NR

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Jandi Enterprises Ltd

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ian Alexander McDonald

Jayne Louise McDonald

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Ian Alexander McDonald
Director

 

Jandi Enterprises Ltd

(Registration number: 08695517)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

849

1,274

Current assets

9,539

6,550

Prepayments and accrued income

3,210

2,500

Creditors: Amounts falling due within one year

(8,951)

(6,567)

Net current assets

3,798

2,483

Total assets less current liabilities

4,647

3,757

Accruals and deferred income

(976)

(976)

 

3,671

2,781

Capital and reserves

3,671

2,781

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 College Close
Twickenham
TW2 6NR

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jandi Enterprises Ltd

(Registration number: 08695517)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Ian Alexander McDonald
Director