7 November 2022 false No description of principal activity Taxfiler 2024.5 14466736business:PrivateLimitedCompanyLtd2022-11-072023-11-30 144667362022-11-06 144667362022-11-072023-11-30 14466736business:AuditExempt-NoAccountantsReport2022-11-072023-11-30 14466736business:FilletedAccounts2022-11-072023-11-30 144667362023-11-30 14466736business:Director12022-11-072023-11-30 14466736business:RegisteredOffice2022-11-072023-11-30 14466736core:WithinOneYear2023-11-30 14466736core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14466736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14466736core:PreviouslyStatedAmount2023-11-30 14466736business:SmallEntities2022-11-072023-11-30 14466736countries:EnglandWales2022-11-072023-11-30 14466736core:PlantMachinery2022-11-072023-11-30 14466736core:PlantMachinery2022-11-06 14466736core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14466736 (England and Wales)
JNV CHICK'N LOUNGE LTD Unaudited accounts for the period from 7 November 2022 to 30 November 2023
JNV CHICK'N LOUNGE LTD Unaudited accounts Contents
Page
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JNV CHICK'N LOUNGE LTD Company Information for the period from 7 November 2022 to 30 November 2023
Director
Piratheepa Vasanthan
Company Number
14466736 (England and Wales)
Registered Office
3 THE PARADE STAFFORD ROAD CROYDON CR0 4NH ENGLAND
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JNV CHICK'N LOUNGE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,095 
Current assets
Cash at bank and in hand
642 
Creditors: amounts falling due within one year
(49,745)
Net current liabilities
(49,103)
Net liabilities
(42,008)
Capital and reserves
Called up share capital
1 
Profit and loss account
(42,009)
Shareholders' funds
(42,008)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 21 March 2024 and were signed on its behalf by
Piratheepa Vasanthan Director Company Registration No. 14466736
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JNV CHICK'N LOUNGE LTD Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
JNV CHICK'N LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14466736. The registered office is 3 THE PARADE, STAFFORD ROAD, CROYDON, CR0 4NH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 November 2022
- 
Additions
7,095 
At 30 November 2023
7,095 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
7,095 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,097 
Taxes and social security
334 
Loans from directors
46,314 
49,745 
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JNV CHICK'N LOUNGE LTD Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 3.
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