IRIS Accounts Production v23.1.0.753 04009295 Board of Directors 1.7.22 30.6.23 30.6.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040092952022-06-30040092952023-06-30040092952022-07-012023-06-30040092952021-06-30040092952021-07-012022-06-30040092952022-06-3004009295ns15:EnglandWales2022-07-012023-06-3004009295ns14:PoundSterling2022-07-012023-06-3004009295ns10:Director12022-07-012023-06-3004009295ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004009295ns10:SmallEntities2022-07-012023-06-3004009295ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004009295ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004009295ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3004009295ns10:FullAccounts2022-07-012023-06-3004009295ns10:OrdinaryShareClass12022-07-012023-06-3004009295ns10:Director22022-07-012023-06-3004009295ns10:RegisteredOffice2022-07-012023-06-3004009295ns5:CurrentFinancialInstruments2023-06-3004009295ns5:CurrentFinancialInstruments2022-06-3004009295ns5:ShareCapital2023-06-3004009295ns5:ShareCapital2022-06-3004009295ns5:RetainedEarningsAccumulatedLosses2023-06-3004009295ns5:RetainedEarningsAccumulatedLosses2022-06-3004009295ns10:OrdinaryShareClass12023-06-3004009295ns10:Director222022-06-3004009295ns10:Director222021-06-3004009295ns10:Director222022-07-012023-06-3004009295ns10:Director222021-07-012022-06-3004009295ns10:Director222023-06-3004009295ns10:Director222022-06-30
REGISTERED NUMBER: 04009295 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

JALIN CONCEPTS LIMITED

JALIN CONCEPTS LIMITED (REGISTERED NUMBER: 04009295)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JALIN CONCEPTS LIMITED

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTORS: Mrs N I Conway
Mr J A Linden





REGISTERED OFFICE: 40 Hazel Road
Park Street
St. Albans
L2 2AJ





REGISTERED NUMBER: 04009295 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JALIN CONCEPTS LIMITED (REGISTERED NUMBER: 04009295)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 15,500 15,500
Cash at bank and in hand 8,600 8,600
24,100 24,100
CREDITORS
Amounts falling due within one year 6 (23,445 ) (23,445 )
NET CURRENT ASSETS 655 655
TOTAL ASSETS LESS CURRENT
LIABILITIES

655

655

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 555 555
SHAREHOLDERS' FUNDS 655 655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 November 2023 and were signed on its behalf by:





Mr J A Linden - Director


JALIN CONCEPTS LIMITED (REGISTERED NUMBER: 04009295)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Jalin Concepts 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,500 15,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 23,445 23,445

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

JALIN CONCEPTS LIMITED (REGISTERED NUMBER: 04009295)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs N I Conway
Balance outstanding at start of year (23,445 ) (15,434 )
Amounts repaid - (8,011 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,445 ) (23,445 )