Company Registration No. 14677417 (England and Wales)
JIJO MAT LIMITED
Unaudited accounts
for the period from 20 February 2023 to 28 February 2024
JIJO MAT LIMITED
Unaudited accounts
Contents
JIJO MAT LIMITED
Company Information
for the period from 20 February 2023 to 28 February 2024
Directors
Jijo Mathew Thundyil
Shibina Mathew
Company Number
14677417 (England and Wales)
Registered Office
4 Sudbrooke Place
Sudbrooke
Lincoln
Lincolnshire
LN2 2GQ
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
JIJO MAT LIMITED
Accountants' report
Accountants' report to the board of directors of JIJO MAT LIMITED on the preparation of the unaudited statutory accounts for the period from 20 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JIJO MAT LIMITED for the period from
20 February 2023 to
28 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JIJO MAT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JIJO MAT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JIJO MAT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JIJO MAT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JIJO MAT LIMITED. You consider that JIJO MAT LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JIJO MAT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
19 March 2024
JIJO MAT LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
135
Creditors: amounts falling due within one year
(43,900)
Net current liabilities
(42,888)
Total assets less current liabilities
82,514
Creditors: amounts falling due after more than one year
(87,412)
Called up share capital
100
Profit and loss account
(4,998)
Shareholders' funds
(4,898)
For the period ending 28 February 2024 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 19 March 2024 and were signed on its behalf by
Jijo Mathew Thundyil
Director
Company Registration No. 14677417
JIJO MAT LIMITED
Notes to the Accounts
for the period from 20 February 2023 to 28 February 2024
JIJO MAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14677417. The registered office is 4 Sudbrooke Place, Sudbrooke, Lincoln, Lincolnshire, LN2 2GQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
125,023
419
125,442
At 28 February 2024
125,023
419
125,442
Charge for the period
-
40
40
At 28 February 2024
-
40
40
At 28 February 2024
125,023
379
125,402
Amounts falling due within one year
Accrued income and prepayments
334
JIJO MAT LIMITED
Notes to the Accounts
for the period from 20 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
43,641
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
(44,630)
(989)
(43,641)
10
Average number of employees
During the period the average number of employees was 0.