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
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
J.S. Nehra & Co. Limited
Statement of financial position
as at 31 March 2024
Investment property
234,508
234,508
Cash at bank and in hand
421
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)
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
J.S. Nehra & Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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 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
At 1 April 2023
1,311
11,850
13,161
At 31 March 2024
1,311
11,850
13,161
At 31 March 2024
6
166
172
At 31 March 2023
6
166
172
Fair value at 1 April 2023
234,508
Amounts falling due within one year
Other debtors
20,000
20,000
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
Other creditors
87,498
105,298
Loans from directors
85,839
46,760
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).