Company Registration No. 12422549 (England and Wales)
JIN LTD
Unaudited accounts
for the year ended 31 January 2024
JIN LTD
Unaudited accounts
Contents
JIN LTD
Company Information
for the year ended 31 January 2024
Company Number
12422549 (England and Wales)
Registered Office
3-4 GROSVENOR PARADE
UXBRIDGE ROAD
LONDON
W5 3NN
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor, Raydean House,
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
JIN LTD
Statement of financial position
as at 31 January 2024
Tangible assets
159,109
171,119
Cash at bank and in hand
7,660
17,660
Net current assets
7,660
25,160
Total assets less current liabilities
166,769
196,279
Creditors: amounts falling due after more than one year
(242,437)
(235,108)
Net liabilities
(75,668)
(38,829)
Called up share capital
1
1
Profit and loss account
(75,669)
(38,830)
Shareholders' funds
(75,668)
(38,829)
For the year ending 31 January 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 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 8 February 2024 and were signed on its behalf by
Mr Yang Wu
Director
Company Registration No. 12422549
JIN LTD
Notes to the Accounts
for the year ended 31 January 2024
JIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12422549. The registered office is 3-4 GROSVENOR PARADE, UXBRIDGE ROAD, LONDON, W5 3NN, 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 remained unchanged from the previous year, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
30,560
204,000
234,560
Additions
2,289
3,380
5,669
At 31 January 2024
32,849
207,380
240,229
At 1 February 2023
8,157
55,284
63,441
Charge for the year
2,469
15,210
17,679
At 31 January 2024
10,626
70,494
81,120
At 31 January 2024
22,223
136,886
159,109
At 31 January 2023
22,403
148,716
171,119
Director Loan provided by company Director Mr Yang Wu
JIN LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
242,437
235,108
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).