JARRI LIMITED

Company Registration Number:
08549473 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JARRI LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

JARRI LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Asad Ali KHAN
Registered office: 32
Atlas Way
Oakgrove
Milton Keynes
England
MK10 9SG
Company Registration Number: 08549473 (England and Wales)

JARRI LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 196 293
Total fixed assets: 196 293
Current assets
Debtors: 5 1,204 4
Cash at bank and in hand: 2,403 6,037
Total current assets: 3,607 6,041
Creditors: amounts falling due within one year: 6 ( 3,135 ) ( 3,138 )
Net current assets (liabilities): 472 2,903
Total assets less current liabilities: 668 3,196
Total net assets (liabilities): 668 3,196

The notes form part of these financial statements

JARRI LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 667 3,195
Shareholders funds: 668 3,196

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Asad Ali KHAN
Status: Director

The notes form part of these financial statements

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2022 390 - 390
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 390 - 390
Depreciation
At 01 June 2022 97 - 97
Charge for year 97 - 97
On disposals - - -
Other adjustments - - -
At 31 May 2023 194 - 194
Net book value
At 31 May 2023 196 - 196
At 31 May 2022 293 - 293

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 4 4
Other debtors 1,200
Total 1,204 4

JARRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 187 114
Other creditors 2,948 3,024
Total 3,135 3,138