Company Registration Number 09253514 (England and Wales)
JD GHEDIA & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
JD GHEDIA & SONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Goodwill
17,500
20,000
Tangible assets
39,950
44,750
57,450
64,750
Current assets
Stocks
17,850
18,325
Debtors
4,960
-
Cash at bank and in hand
9,777
24,063
32,587
42,388
Creditors: amounts falling due within one year
(4,103)
(15,461)
Net current assets
28,484
26,927
Total assets less current liabilities
85,934
91,677
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
85,834
91,577
Total equity
85,934
91,677
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JD GHEDIA & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 July 2023
Mr Sanjay Ghedia
Director
Company Registration No. 09253514
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