JAINEEL SHAH LTD

Company Registration Number:
13442924 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 31 October 2023

JAINEEL SHAH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAINEEL SHAH LTD

Company Information

for the Period Ended 31 October 2023




Director: Mr Jaineel Ketan Shah
Registered office: 33
Lyndon Avenue
Pinner
England
HA5 4QF
Company Registration Number: 13442924 (England and Wales)

JAINEEL SHAH LTD

Balance sheet

As at 31 October 2023


Notes
16 months to
31 Oct 2023
£
13 months to
30 Jun 2022
£
Fixed assets
Tangible assets: 4 50 50
Total fixed assets: 50 50
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 5 ( 50 ) ( 50 )
Net current assets (liabilities): 50 50
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JAINEEL SHAH LTD

Balance sheet continued

As at 31 October 2023


Notes
16 months to
31 Oct 2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Jaineel Ketan Shah
Status: Director

The notes form part of these financial statements

JAINEEL SHAH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAINEEL SHAH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    16 months to
    31 Oct 2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

JAINEEL SHAH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

JAINEEL SHAH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 50 50
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 50 50
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 50 50
At 30 June 2022 50 50

JAINEEL SHAH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note

16 months to
31 Oct 2023
£
13 months to
30 Jun 2022
£
Other creditors 50 50
Total 50 50