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Registered Number: 01294043
England and Wales

 

 

 

JADIWANA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 1,131,134    1,143,917 
1,131,134    1,143,917 
Current assets      
Debtors: amounts falling due within one year 5,384    95 
Cash at bank and in hand 30,954    1,011 
36,338    1,106 
Creditors: amount falling due within one year (30,629)   (4,800)
Net current assets 5,709    (3,694)
 
Total assets less current liabilities 1,136,843    1,140,223 
Creditors: amount falling due after more than one year (24,204)   (24,800)
Net assets 1,112,639    1,115,423 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 1,112,236    1,121,636 
Profit and loss account 303    (6,313)
Shareholder's funds 1,112,639    1,115,423 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 September 2022 and were signed on its behalf by:


--------------------------------
K Patel
Director
1
General Information
JADIWANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01294043, registration address 48 Blenheim Gardens, Wembley, Middlesex, HA9 7NP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue is recognised when the rent demands are raised.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to property 1% Straight Line
Freehold property 1% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Freehold property   Total
  £   £   £
At 01 April 2021 18,235    1,260,000    1,278,235 
Additions    
Disposals    
At 31 March 2022 18,235    1,260,000    1,278,235 
Depreciation
At 01 April 2021 4,918    129,400    134,318 
Charge for year 183    12,600    12,783 
On disposals    
At 31 March 2022 5,101    142,000    147,101 
Net book values
Closing balance as at 31 March 2022 13,134    1,118,000    1,131,134 
Opening balance as at 01 April 2021 13,317    1,130,600    1,143,917 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Mr K Patel
During the year dividends of £1,500 (2021 £Nil) were paid to Mr K Patel, a director of the
company. 

Mr E Labak
During the year dividends of £1,500 (2021 £Nil) were paid to Mrs E Labak, wife of the
director, Mr E Labak.

Transaction value - income/(expenses) Balance owed by/(owed to)
2022
£
 2021
£
 2022
£
 2021
£
Mr K Patel(1,733)(2,282)
Mr E Labak(3,555)(998)
2