Company Registration No. 12304526 (England and Wales)
JABOSA INTERNATIONAL LTD
Unaudited accounts
for the year ended 30 November 2021
JABOSA INTERNATIONAL LTD
Unaudited accounts
Contents
JABOSA INTERNATIONAL LTD
Company Information
for the year ended 30 November 2021
Company Number
12304526 (England and Wales)
Registered Office
278 UTTING AVENUE EAST
LIVERPOOL
L11 1DW
ENGLAND
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA)
Rawson & Co Accountants
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
JABOSA INTERNATIONAL LTD
Statement of financial position
as at 30 November 2021
Tangible assets
89,789
14,960
Cash at bank and in hand
498
31,006
Creditors: amounts falling due within one year
(67,092)
(36,225)
Net current liabilities
(66,594)
(5,219)
Called up share capital
3
3
Profit and loss account
23,192
9,738
Shareholders' funds
23,195
9,741
For the year ending 30 November 2021 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 director acknowledges his 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 and authorised for issue on 26 August 2022 and were signed on its behalf by
PETER ISAIAH
Director
Company Registration No. 12304526
JABOSA INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 November 2021
JABOSA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12304526. The registered office is 278 UTTING AVENUE EAST, LIVERPOOL, L11 1DW, ENGLAND.
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.
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:
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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
-
15,090
15,090
Additions
69,432
6,678
76,110
At 30 November 2021
69,432
21,768
91,200
At 1 December 2020
-
130
130
Charge for the year
-
1,281
1,281
At 30 November 2021
-
1,411
1,411
At 30 November 2021
69,432
20,357
89,789
At 30 November 2020
-
14,960
14,960
JABOSA INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,670
-
Loans from directors
54,322
35,725
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).