Company Registration No. 08727830 (England and Wales)
Jfl Retail Limited
Unaudited accounts
for the year ended 31 October 2023
Jfl Retail Limited
Unaudited accounts
Contents
Jfl Retail Limited
Company Information
for the year ended 31 October 2023
Directors
Mr Rahul Gala
Mrs Ruchi Gala
Company Number
08727830 (England and Wales)
Registered Office
Flat 1
Wrens Court
72 Plashet Road
London
London
E13 0RQ
England
Jfl Retail Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,800
2,700
Cash at bank and in hand
290
(250)
Creditors: amounts falling due within one year
(1,382)
-
Net current assets
20,560
45,513
Total assets less current liabilities
22,360
48,213
Creditors: amounts falling due after more than one year
(13,062)
(46,244)
Profit and loss account
9,198
1,869
Shareholders' funds
9,298
1,969
For the year ending 31 October 2023 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 30 July 2024 and were signed on its behalf by
Mr Rahul Gala
Director
Company Registration No. 08727830
Jfl Retail Limited
Notes to the Accounts
for the year ended 31 October 2023
Jfl Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 08727830. The registered office is Flat 1, Wrens Court, 72 Plashet Road, London, London, E13 0RQ, England.
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 at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
17,313
45,763
Jfl Retail Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
891
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(205)
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).