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Company Registration No. 01323712 (England and Wales)
J.S. Nehra & Co. Limited Unaudited accounts for the year ended 31 March 2024
J.S. Nehra & Co. Limited Unaudited accounts Contents
Page
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J.S. Nehra & Co. Limited Company Information for the year ended 31 March 2024
Directors
PK Nehra N Nehra
Company Number
01323712 (England and Wales)
Registered Office
33 Cavendish Square Level 2 Oxford Circus London W1J 6ER
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J.S. Nehra & Co. Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172 
172 
Investment property
234,508 
234,508 
234,680 
234,680 
Current assets
Debtors
20,000 
20,000 
Cash at bank and in hand
421 
252 
20,421 
20,252 
Creditors: amounts falling due within one year
(1,651)
(1,273)
Net current assets
18,770 
18,979 
Total assets less current liabilities
253,450 
253,659 
Creditors: amounts falling due after more than one year
(195,060)
(176,878)
Net assets
58,390 
76,781 
Capital and reserves
Called up share capital
16,400 
16,400 
Profit and loss account
41,990 
60,381 
Shareholders' funds
58,390 
76,781 
For the year ending 31 March 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 17 April 2024 and were signed on its behalf by
PK Nehra Director Company Registration No. 01323712
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J.S. Nehra & Co. Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J.S. Nehra & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01323712. The registered office is 33 Cavendish Square, Level 2, Oxford Circus, London, W1J 6ER.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 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 April 2023
1,317 
12,016 
13,333 
At 31 March 2024
1,317 
12,016 
13,333 
Depreciation
At 1 April 2023
1,311 
11,850 
13,161 
At 31 March 2024
1,311 
11,850 
13,161 
Net book value
At 31 March 2024
6 
166 
172 
At 31 March 2023
6 
166 
172 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
234,508 
At 31 March 2024
234,508 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
20,000 
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J.S. Nehra & Co. Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,651 
1,273 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,723 
24,820 
Other creditors
87,498 
105,298 
Loans from directors
85,839 
46,760 
195,060 
176,878 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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