2022-06-012023-05-312023-05-31false11985454JABIN - POWYS 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JABIN - POWYS LTD

Registered Number
11985454
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

JABIN - POWYS LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Jabin Shahid

Registered Address

Gulshan Bengali Cuisine Restaurant
40b Broad Street
Newtown
SY16 2BQ

Place of Business


Registered Number

11985454 (England and Wales)
JABIN - POWYS LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5407509
407509
Current assets
Stocks4,5345,384
Debtors2,2001,387
Cash at bank and on hand32,62142,129
39,35548,900
Creditors amounts falling due within one year7(16,470)(10,556)
Net current assets (liabilities)22,88538,344
Total assets less current liabilities23,29238,853
Creditors amounts falling due after one year8(23,015)(30,633)
Net assets2778,220
Capital and reserves
Called up share capital100100
Profit and loss account1778,120
Shareholders' funds2778,220
The financial statements were approved and authorised for issue by the Director on 10 November 2023, and are signed on its behalf by:
Jabin Shahid
Director
Registered Company No. 11985454
JABIN - POWYS LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year55
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 22795
At 31 May 23795
Depreciation and impairment
At 01 June 22286
Charge for year102
At 31 May 23388
Net book value
At 31 May 23407
At 31 May 22509
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables593390
Other debtors1,607997
Total2,2001,387
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,7824,408
Taxation and social security6,8715,779
Other creditors817369
Total16,47010,556
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts23,01530,633
Total23,01530,633