Company Registration No. 08408896 (England and Wales)
JIKAZE LTD
Unaudited accounts
for the year ended 24 February 2023
JIKAZE LTD
Unaudited accounts
Contents
JIKAZE LTD
Company Information
for the year ended 24 February 2023
Director
WAHINYA LEAH MUTHONI
Company Number
08408896 (England and Wales)
Registered Office
17 WEAKLAND DRIVE
SHEFFIELD
ENGLAND
S12 4PH
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
JIKAZE LTD
Statement of financial position
as at 24 February 2023
Cash at bank and in hand
25,777
26,977
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
49,238
52,620
Total assets less current liabilities
49,238
52,620
Creditors: amounts falling due after more than one year
(35,163)
(39,770)
Called up share capital
100
100
Profit and loss account
13,975
12,750
Shareholders' funds
14,075
12,850
For the year ending 24 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 17 October 2023 and were signed on its behalf by
WAHINYA LEAH MUTHONI
Director
Company Registration No. 08408896
JIKAZE LTD
Notes to the Accounts
for the year ended 24 February 2023
JIKAZE LTD is a private company, limited by shares, registered in England and Wales, registration number 08408896. The registered office is 17 WEAKLAND DRIVE, SHEFFIELD, ENGLAND, S12 4PH.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Amounts falling due after more than one year
Trade debtors
13,941
14,873
Other debtors
19,520
20,770
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
8,497
6,437
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).