IRIS Accounts Production v22.2.0.402 08177470 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false 20000 20000 20000 20000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081774702021-03-31081774702022-03-31081774702021-04-012022-03-31081774702020-03-31081774702020-04-012021-03-31081774702021-03-3108177470ns16:EnglandWales2021-04-012022-03-3108177470ns15:PoundSterling2021-04-012022-03-3108177470ns11:Director12021-04-012022-03-3108177470ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3108177470ns11:SmallEntities2021-04-012022-03-3108177470ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3108177470ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3108177470ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3108177470ns11:FullAccounts2021-04-012022-03-310817747042ns11:Director22021-03-310817747042ns11:Director22020-04-012021-03-310817747042ns11:Director22021-04-012022-03-310817747042ns11:Director22021-03-3108177470ns11:Director22021-04-012022-03-3108177470ns11:RegisteredOffice2021-04-012022-03-3108177470ns6:CurrentFinancialInstruments2022-03-3108177470ns6:CurrentFinancialInstruments2021-03-3108177470ns6:ShareCapital2022-03-3108177470ns6:ShareCapital2021-03-3108177470ns6:RetainedEarningsAccumulatedLosses2022-03-3108177470ns6:RetainedEarningsAccumulatedLosses2021-03-3108177470ns6:PlantMachinery2021-03-3108177470ns6:PlantMachinery2021-04-012022-03-3108177470ns6:PlantMachinery2022-03-3108177470ns6:PlantMachinery2021-03-3108177470ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3108177470ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3108177470ns11:Director112021-03-3108177470ns11:Director112020-03-3108177470ns11:Director112021-04-012022-03-3108177470ns11:Director112020-04-012021-03-3108177470ns11:Director112022-03-3108177470ns11:Director112021-03-31
REGISTERED NUMBER: 08177470 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

JEEMED LIMITED

JEEMED LIMITED (REGISTERED NUMBER: 08177470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JEEMED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mr R A Jee
Mrs C H Jee





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 08177470 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

JEEMED LIMITED (REGISTERED NUMBER: 08177470)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 624 929

CURRENT ASSETS
Debtors 5 639 22,440
Cash at bank 43,589 24,152
44,228 46,592
CREDITORS
Amounts falling due within one year 6 20,345 25,047
NET CURRENT ASSETS 23,883 21,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,507

22,474

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 24,357 22,324
SHAREHOLDERS' FUNDS 24,507 22,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by:





Mr R A Jee - Director


JEEMED LIMITED (REGISTERED NUMBER: 08177470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Jeemed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 2,333
Additions 319
At 31 March 2022 2,652
DEPRECIATION
At 1 April 2021 1,404
Charge for year 624
At 31 March 2022 2,028
NET BOOK VALUE
At 31 March 2022 624
At 31 March 2021 929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 639 2,440
Other debtors - 20,000
639 22,440

JEEMED LIMITED (REGISTERED NUMBER: 08177470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 17,000
Trade creditors - 109
Taxation and social security 14,883 4,687
Other creditors 5,462 3,251
20,345 25,047

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mr R A Jee and Mrs C H Jee
Balance outstanding at start of year 20,000 -
Amounts advanced - 20,000
Amounts repaid (20,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,000