Abhijeet Saxena Limited 11973928 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 11973928 2022-06-01 2023-05-31 11973928 2023-05-31 11973928 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11973928 bus:Micro-entities 2022-06-01 2023-05-31 11973928 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11973928 bus:FullAccounts 2022-06-01 2023-05-31 11973928 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11973928 bus:RegisteredOffice 2022-06-01 2023-05-31 11973928 bus:Director1 2022-06-01 2023-05-31 11973928 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11973928 countries:England 2022-06-01 2023-05-31 11973928 2021-06-01 2022-05-31 11973928 2022-05-31 11973928 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11973928

Abhijeet Saxena Limited

trading as JACKSON COX

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Abhijeet Saxena Limited

trading as JACKSON COX

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abhijeet Saxena Limited

trading as JACKSON COX

Company Information

Director

Mr Abhijeet Saxena

Registered office

30A Wollards Lane
Great Shelford
Cambridge
CB22 5LZ

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
Wanstead
London
London
E11 1QF

 

Abhijeet Saxena Limited

trading as JACKSON COX

(Registration number: 11973928)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

12,321

13,830

Current assets

249,666

215,533

Prepayments and accrued income

1,417

-

Creditors: Amounts falling due within one year

(53,217)

(33,119)

Net current assets

197,866

182,414

Total assets less current liabilities

210,187

196,244

Accruals and deferred income

(367)

-

 

209,820

196,244

Capital and reserves

209,820

196,244

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30A Wollards Lane
Great Shelford
Cambridge
CB22 5LZ
England

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

Abhijeet Saxena Limited

trading as JACKSON COX

(Registration number: 11973928)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr Abhijeet Saxena
Director