1 August 2022 false No description of principal activity Taxfiler 2023.9 12088659business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120886592022-07-31 120886592022-08-012023-07-31 12088659business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12088659business:FilletedAccounts2022-08-012023-07-31 120886592023-07-31 12088659business:Director12022-08-012023-07-31 12088659business:RegisteredOffice2022-08-012023-07-31 120886592022-07-31 12088659core:WithinOneYear2023-07-31 12088659core:WithinOneYear2022-07-31 12088659core:AfterOneYear2023-07-31 12088659core:AfterOneYear2022-07-31 12088659countries:EnglandWales2022-08-012023-07-31 120886592021-08-012022-07-31 12088659business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12088659 (England and Wales)
JJK DHARIWAL LIMITED Unaudited accounts for the year ended 31 July 2023
JJK DHARIWAL LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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JJK DHARIWAL LIMITED Company Information for the year ended 31 July 2023
Director
Jessica Jusdeek Kaur Dhariwal
Company Number
12088659 (England and Wales)
Registered Office
171 FRIARY ROAD HANDSWORTH WOOD BIRMINGHAM B20 1AL ENGLAND
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JJK DHARIWAL LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
405,152 
381,091 
Current assets
7,322 
20,456 
Creditors: amounts falling due within one year
(7,400)
(7,400)
Net current (liabilities)/assets
(78)
13,056 
Total assets less current liabilities
405,074 
394,147 
Creditors: amounts falling due after more than one year
(470,436)
(473,481)
Accruals and deferred income
(750)
- 
Net liabilities
(66,112)
(79,334)
Capital and reserves
(66,112)
(79,334)
NOTES TO THE ACCOUNTS
1 Statutory information
JJK DHARIWAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12088659. The registered office is 171 FRIARY ROAD HANDSWORTH WOOD, BIRMINGHAM, B20 1AL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Jessica Jusdeek Kaur Dhariwal Director Company Registration No. 12088659
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