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Company Registration No. 12857141 (England and Wales)
JADE HOUSE MITCHAM LIMITED Unaudited accounts for the year ended 30 September 2023
JADE HOUSE MITCHAM LIMITED Unaudited accounts Contents
Page
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JADE HOUSE MITCHAM LIMITED Company Information for the year ended 30 September 2023
Directors
Arthur Norman Sexton Igor Danilewicz Nina Bondarenko
Company Number
12857141 (England and Wales)
Registered Office
38 Charnwood Avenue London SW19 3EJ United Kingdom
Accountants
BNA Consulting Services Ltd One Kingdom Street Paddington Central London W2 6BD
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JADE HOUSE MITCHAM LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
150 
- 
Cash at bank and in hand
154 
173 
304 
173 
Creditors: amounts falling due within one year
(3,017)
(2,867)
Net current liabilities
(2,713)
(2,694)
Net liabilities
(2,713)
(2,694)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(2,725)
(2,706)
Shareholders' funds
(2,713)
(2,694)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Arthur Norman Sexton Director Company Registration No. 12857141
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JADE HOUSE MITCHAM LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JADE HOUSE MITCHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12857141. The registered office is 38 Charnwood Avenue, London, SW19 3EJ, United Kingdom.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
150 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
150 
- 
Loans from directors
2,867 
2,867 
3,017 
2,867 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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