1 March 2022 false Taxfiler 2023.10.1 12455165business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124551652022-02-28 124551652022-03-012023-02-28 12455165business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12455165business:FilletedAccounts2022-03-012023-02-28 124551652023-02-28 12455165business:Director12022-03-012023-02-28 12455165business:RegisteredOffice2022-03-012023-02-28 124551652022-02-28 12455165core:WithinOneYear2023-02-28 12455165core:WithinOneYear2022-02-28 12455165core:AfterOneYear2023-02-28 12455165core:AfterOneYear2022-02-28 12455165core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 12455165core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 12455165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12455165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12455165core:PreviouslyStatedAmount2023-02-28 12455165core:PreviouslyStatedAmount2022-02-28 12455165business:SmallEntities2022-03-012023-02-28 12455165countries:EnglandWales2022-03-012023-02-28 12455165core:FurnitureFittings2022-03-012023-02-28 12455165core:ComputerEquipment2022-03-012023-02-28 12455165core:ComputerEquipment2022-02-28 12455165core:ComputerEquipment2023-02-28 124551652021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12455165 (England and Wales)
JONSHI LIMITED Unaudited accounts for the year ended 28 February 2023
JONSHI LIMITED Unaudited accounts Contents
Page
- 2 -
JONSHI LIMITED Company Information for the year ended 28 February 2023
Director
Shirley Kwatemaah Manu
Company Number
12455165 (England and Wales)
Registered Office
35 TRIUMPH CLOSE CHAFFORD HUNDRED GRAYS RM16 6RQ ENGLAND
- 3 -
JONSHI LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,179 
6,169 
Current assets
Debtors
7,503 
8,976 
Cash at bank and in hand
78 
382 
7,581 
9,358 
Creditors: amounts falling due within one year
(1,100)
(2,909)
Net current assets
6,481 
6,449 
Total assets less current liabilities
10,660 
12,618 
Creditors: amounts falling due after more than one year
(20,423)
(26,000)
Net liabilities
(9,763)
(13,382)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(9,765)
(13,384)
Shareholders' funds
(9,763)
(13,382)
For the year ending 28 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 25 November 2023 and were signed on its behalf by
Shirley Kwatemaah Manu Director Company Registration No. 12455165
- 4 -
JONSHI LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JONSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12455165. The registered office is 35 TRIUMPH CLOSE, CHAFFORD HUNDRED, GRAYS, RM16 6RQ, ENGLAND.
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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
9,949 
At 28 February 2023
9,949 
Depreciation
At 1 March 2022
3,780 
Charge for the year
1,990 
At 28 February 2023
5,770 
Net book value
At 28 February 2023
4,179 
At 28 February 2022
6,169 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,503 
8,976 
- 5 -
JONSHI LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
529 
2,409 
Loans from directors
71 
200 
Accruals
500 
300 
1,100 
2,909 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,423 
26,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -