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Company Registration No. 12422549 (England and Wales)
JIN LTD Unaudited accounts for the year ended 31 January 2023
JIN LTD Unaudited accounts Contents
Page
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JIN LTD Company Information for the year ended 31 January 2023
Director
Mr Yang Wu
Company Number
12422549 (England and Wales)
Registered Office
3-4 GROSVENOR PARADE UXBRIDGE ROAD LONDON W5 3NN UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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JIN LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,119 
189,411 
Current assets
Inventories
7,500 
5,000 
Cash at bank and in hand
17,660 
8,572 
25,160 
13,572 
Net current assets
25,160 
13,572 
Total assets less current liabilities
196,279 
202,983 
Creditors: amounts falling due after more than one year
(235,108)
(255,293)
Net liabilities
(38,829)
(52,310)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,830)
(52,311)
Shareholders' funds
(38,829)
(52,310)
For the year ending 31 January 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 his 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 15 November 2023 and were signed on its behalf by
Mr Yang Wu Director Company Registration No. 12422549
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JIN LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12422549. The registered office is 3-4 GROSVENOR PARADE, UXBRIDGE ROAD, LONDON, W5 3NN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
29,839 
204,000 
233,839 
Additions
721 
- 
721 
At 31 January 2023
30,560 
204,000 
234,560 
Depreciation
At 1 February 2022
5,668 
38,760 
44,428 
Charge for the year
2,489 
16,524 
19,013 
At 31 January 2023
8,157 
55,284 
63,441 
Net book value
At 31 January 2023
22,403 
148,716 
171,119 
At 31 January 2022
24,171 
165,240 
189,411 
Director Loan provided by company Director Mr Yang Wu
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JIN LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
235,108 
255,293 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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