JANIZ LTD

Company Registration Number:
12079781 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JANIZ LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANIZ LTD

Company Information

for the Period Ended 31 July 2023




Director: Olubunmi Janet Allen
Registered office: 37
Cornfield Drive
Gravesend
England
DA11 7FD
Company Registration Number: 12079781 (England and Wales)

JANIZ LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Olubunmi Janet Allen

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Olubunmi Janet Allen
Status: Director

JANIZ LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 7,840 0
Cost of sales ( 115 ) -
Gross Profit or (Loss) 7,725 0
Administrative Expenses ( 3,144 ) ( 2,710 )
Operating Profit or (Loss) 4,581 ( 2,710 )
Interest Payable and Similar Charges ( 1,140 ) ( 540 )
Profit or (Loss) Before Tax 3,441 ( 3,250 )
Tax on Profit ( 325 ) -
Profit or (Loss) for Period 3,116 ( 3,250 )

The notes form part of these financial statements

JANIZ LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,844 20,888
Total fixed assets: 19,844 20,888
Current assets
Debtors: 5 44,494 44,494
Cash at bank and in hand: 954 1,588
Total current assets: 45,448 46,082
Creditors: amounts falling due within one year: 6 ( 9,986 ) ( 9,595 )
Net current assets (liabilities): 35,462 36,487
Total assets less current liabilities: 55,306 57,375
Creditors: amounts falling due after more than one year: 7 ( 41,831 ) ( 47,016 )
Total net assets (liabilities): 13,475 10,359

The notes form part of these financial statements

JANIZ LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,375 10,259
Shareholders funds: 13,475 10,359

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Olubunmi Janet Allen
Status: Director

The notes form part of these financial statements

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 23,592 23,592
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 23,592 23,592
Depreciation
At 01 August 2022 2,704 2,704
Charge for year 1,044 1,044
On disposals - -
Other adjustments - -
At 31 July 2023 3,748 3,748
Net book value
At 31 July 2023 19,844 19,844
At 31 July 2022 20,888 20,888

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 5% reducing balance.

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 44,494 44,494
Total 44,494 44,494

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 325
Other creditors 9,661 9,595
Total 9,986 9,595

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 41,831 47,016
Total 41,831 47,016