JANE SARA LTD

Company Registration Number:
12039211 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

JANE SARA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

JANE SARA LTD

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 1,212,838 1,061,634
Tangible assets: 4 1,647,593 987,632
Investments: 5 0 599,247
Total fixed assets: 2,860,431 2,648,513
Current assets
Stocks: 759,631 485,932
Debtors:   694,562 312,814
Cash at bank and in hand: 354,732 232,113
Total current assets: 1,808,925 1,030,859
Creditors: amounts falling due within one year:   (106,873) (99,424)
Net current assets (liabilities): 1,702,052 931,435
Total assets less current liabilities: 4,562,483 3,579,948
Provision for liabilities:   (115,086)
Total net assets (liabilities): 4,562,483 3,464,862
Capital and reserves
Called up share capital: 200,000 100,000
Profit and loss account: 4,362,483 3,364,862
Shareholders funds: 4,562,483 3,464,862

The notes form part of these financial statements

JANE SARA LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2023
and signed on behalf of the board by:

Name: Nagpal Edulakanti
Status: Director

The notes form part of these financial statements

JANE SARA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JANE SARA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 19 15

JANE SARA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 1,061,634
Additions 151,204
At 30 June 2022 1,212,838
Net book value
At 30 June 2022 1,212,838
At 30 June 2021 1,061,634

JANE SARA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 987,632
Additions 701,842
At 30 June 2022 1,689,474
Depreciation
At 01 July 2021 0
Charge for year 41,881
At 30 June 2022 41,881
Net book value
At 30 June 2022 1,647,593
At 30 June 2021 987,632

JANE SARA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Fixed investments

Generate income.