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Company Registration No. 10834105 (England and Wales)
Jashto London Ltd Unaudited accounts for the period from 30 June 2022 to 28 June 2023
Jashto London Ltd Unaudited accounts Contents
Page
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Jashto London Ltd Statement of financial position as at 28 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,587 
75,629 
Current assets
Inventories
33,587 
27,587 
Debtors
10,350 
10,450 
Cash at bank and in hand
3,647 
9,720 
47,584 
47,757 
Creditors: amounts falling due within one year
(64,130)
(70,379)
Net current liabilities
(16,546)
(22,622)
Total assets less current liabilities
54,041 
53,007 
Creditors: amounts falling due after more than one year
(38,889)
(44,444)
Net assets
15,152 
8,563 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,142 
8,553 
Shareholders' funds
15,152 
8,563 
For the period ending 28 June 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 his 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 4 August 2023 and were signed on its behalf by
Mr Ponnippas Srinavilns Director Company Registration No. 10834105
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Jashto London Ltd Notes to the Accounts for the period from 30 June 2022 to 28 June 2023
1
Statutory information
Jashto London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10834105. The registered office is 227 High Street, St Walthamstow, London, E17 7BH.
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 period, 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
25% Straightline
Computer equipment
25% Straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 June 2022
100,839 
At 28 June 2023
100,839 
Amortisation
At 30 June 2022
25,210 
Charge for the period
5,042 
At 28 June 2023
30,252 
Net book value
At 28 June 2023
70,587 
At 29 June 2022
75,629 
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Jashto London Ltd Notes to the Accounts for the period from 30 June 2022 to 28 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 June 2022
9,362 
At 28 June 2023
9,362 
Depreciation
At 30 June 2022
9,362 
At 28 June 2023
9,362 
Net book value
At 28 June 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
100 
Other debtors
10,350 
10,350 
10,350 
10,450 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(1,296)
986 
Taxes and social security
15,716 
10,368 
Other creditors
49,710 
59,025 
64,130 
70,379 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,889 
44,444 
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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