Company Registration No. 13919475 (England and Wales)
JOY NIRANJAN & CO LTD
Unaudited accounts
for the period from 16 February 2022 to 28 February 2023
JOY NIRANJAN & CO LTD
Unaudited accounts
Contents
JOY NIRANJAN & CO LTD
Company Information
for the period from 16 February 2022 to 28 February 2023
Director
Mrs Joy Veronikka Niranjan
Company Number
13919475 (England and Wales)
Registered Office
Daniel Consultancy Morrit House
54 - 60 Station Approach
South Ruislip
Middlesex
HA4 6SA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
JOY NIRANJAN & CO LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,291
Creditors: amounts falling due within one year
(26,135)
Net current liabilities
(17,994)
Called up share capital
100
Profit and loss account
11,533
Shareholders' funds
11,633
For the period ending 28 February 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 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Mrs Joy Veronikka Niranjan
Director
Company Registration No. 13919475
JOY NIRANJAN & CO LTD
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
JOY NIRANJAN & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13919475. The registered office is Daniel Consultancy Morrit House, 54 - 60 Station Approach, South Ruislip, Middlesex, HA4 6SA.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
JOY NIRANJAN & CO LTD
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
34,830
Charge for the period
5,203
At 28 February 2023
29,627
Amounts falling due within one year
Accrued income and prepayments
100
6
Creditors: amounts falling due within one year
2023
Loans from directors
20,501
Included in above is a loan of £20,501 from Joy Veronikka Niranjan, the company director.
7
Average number of employees
During the period the average number of employees was 0.