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Company Registration No. 08757784 (England and Wales)
Anup Jethwa Ltd Unaudited accounts for the year ended 30 November 2021
Anup Jethwa Ltd Unaudited accounts Contents
Page
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Anup Jethwa Ltd Company Information for the year ended 30 November 2021
Director
Anup Jethwa
Company Number
08757784 (England and Wales)
Registered Office
7 Lambourne Close Burnham SL1 8BF
Accountants
QP Accountants Ltd 160 City Road Kemp House London EC1V 2NX
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Anup Jethwa Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,395 
5,912 
Current assets
Debtors
164,854 
154,854 
Cash at bank and in hand
5,991 
25,765 
170,845 
180,619 
Creditors: amounts falling due within one year
(3,226)
(10,910)
Net current assets
167,619 
169,709 
Net assets
170,014 
175,621 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
169,914 
175,521 
Shareholders' funds
170,014 
175,621 
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 28 August 2022 and were signed on its behalf by
Anup Jethwa Director Company Registration No. 08757784
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Anup Jethwa Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Anup Jethwa Ltd is a private company, limited by shares, registered in England and Wales, registration number 08757784. The registered office is 7, Lambourne Close, Burnham, SL1 8BF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
10,552 
At 30 November 2021
10,552 
Depreciation
At 1 December 2020
4,640 
Charge for the year
3,517 
At 30 November 2021
8,157 
Net book value
At 30 November 2021
2,395 
At 30 November 2020
5,912 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
164,854 
154,854 
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Anup Jethwa Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,102 
10,415 
Loans from directors
124 
495 
3,226 
10,910 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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