J S Chana Carpentry Limited 09040425 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Carpentry and Joinery Digita Accounts Production Advanced 6.30.9574.0 true 09040425 2022-06-01 2023-05-31 09040425 2023-05-31 09040425 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09040425 bus:Micro-entities 2022-06-01 2023-05-31 09040425 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09040425 bus:FullAccounts 2022-06-01 2023-05-31 09040425 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09040425 bus:RegisteredOffice 2022-06-01 2023-05-31 09040425 bus:Director1 2022-06-01 2023-05-31 09040425 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09040425 countries:AllCountries 2022-06-01 2023-05-31 09040425 2021-06-01 2022-05-31 09040425 2022-05-31 09040425 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09040425

J S Chana Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

J S Chana Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J S Chana Carpentry Limited

Company Information

Director

Mr Jaswinder Singh Chana

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

J S Chana Carpentry Limited

(Registration number: 09040425)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

14,627

19,502

Current assets

385,831

319,041

Creditors: Amounts falling due within one year

(23,977)

(10,214)

Net current assets

361,854

308,827

Total assets less current liabilities

376,481

328,329

Accruals and deferred income

(1,500)

(1,500)

 

374,981

326,829

Capital and reserves

374,981

326,829

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 20 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 2 (2022 - 2).

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.

 

J S Chana Carpentry Limited

(Registration number: 09040425)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Jaswinder Singh Chana
Director