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
Jashto London Ltd
Statement of financial position
as at 28 June 2023
Intangible assets
70,587
75,629
Cash at bank and in hand
3,647
9,720
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)
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
Jashto London Ltd
Notes to the Accounts
for the period from 30 June 2022 to 28 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
5,042
Jashto London Ltd
Notes to the Accounts
for the period from 30 June 2022 to 28 June 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
100
Other debtors
10,350
10,350
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).