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REGISTERED NUMBER: 02207854 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

JADEBUSY LIMITED

JADEBUSY LIMITED (REGISTERED NUMBER: 02207854)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JADEBUSY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr R J Kantaria
Mr A A Moti





SECRETARY: Mr A A Moti





REGISTERED OFFICE: 1 Doughty Street
London
WC1N 2PH





REGISTERED NUMBER: 02207854 (England and Wales)






JADEBUSY LIMITED (REGISTERED NUMBER: 02207854)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 496 740
496 740

CURRENT ASSETS
Stocks 228,020 228,020
Cash at bank 12,859 22,317
240,879 250,337
CREDITORS
Amounts falling due within one year 6 14,292 25,080
NET CURRENT ASSETS 226,587 225,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,083

225,997

CREDITORS
Amounts falling due after more than one year 7 201,000 207,000
NET ASSETS 26,083 18,997

CAPITAL AND RESERVES
Called up share capital 8 54,500 54,500
Retained earnings (28,417 ) (35,503 )
SHAREHOLDERS' FUNDS 26,083 18,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th November 2023 and were signed on its behalf by:





Mr R J Kantaria - Director


JADEBUSY LIMITED (REGISTERED NUMBER: 02207854)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Jadebusy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Rental income
Rental income from properties included in stocks leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 5,000
AMORTISATION
At 1st April 2022
and 31st March 2023 5,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

JADEBUSY LIMITED (REGISTERED NUMBER: 02207854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 3,694
DEPRECIATION
At 1st April 2022 2,954
Charge for year 244
At 31st March 2023 3,198
NET BOOK VALUE
At 31st March 2023 496
At 31st March 2022 740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,717 2,330
Other creditors 12,575 22,750
14,292 25,080

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 201,000 207,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
54,500 Ordinary share £1 54,500 54,500

9. ULTIMATE CONTROLLING PARTY

There is no single party in overall control of the company.