Company Registration No. 08477323 (England and Wales)
PILLAI & JONES LTD
Unaudited accounts
for the year ended 31 December 2022
PILLAI & JONES LTD
Unaudited accounts
Contents
PILLAI & JONES LTD
Company Information
for the year ended 31 December 2022
Directors
Ishwar Ramdath
Mahesh D Ramdath
Company Number
08477323 (England and Wales)
Registered Office
1ST FLOOR 128-130 THE GROVE
LONDON
E15 1NS
ENGLAND
PILLAI & JONES LTD
Statement of financial position
as at 31 December 2022
Tangible assets
9,911
11,021
Cash at bank and in hand
55,373
70,968
Creditors: amounts falling due within one year
(7,343)
(13,644)
Net current assets
53,340
57,324
Total assets less current liabilities
63,251
68,345
Creditors: amounts falling due after more than one year
(14,020)
(15,336)
Called up share capital
100
100
Profit and loss account
49,131
52,909
Shareholders' funds
49,231
53,009
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mahesh D Ramdath
Director
Company Registration No. 08477323
PILLAI & JONES LTD
Notes to the Accounts
for the year ended 31 December 2022
PILLAI & JONES LTD is a private company, limited by shares, registered in England and Wales, registration number 08477323. The registered office is 1ST FLOOR 128-130 THE GROVE, LONDON, E15 1NS, 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.
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.
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:
Motor vehicles
Over 3 years
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
23,131
At 31 December 2022
13,220
At 31 December 2021
11,021
Amounts falling due within one year
PILLAI & JONES LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,581
1,644
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
14,020
15,336
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).