IRIS Accounts Production v24.2.0.383 05147849 director 1.12.22 30.11.23 30.11.23 0 false true false false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051478492022-11-30051478492023-11-30051478492022-12-012023-11-30051478492021-11-30051478492021-12-012022-11-30051478492022-11-3005147849ns14:PoundSterling2022-12-012023-11-3005147849ns10:Director12022-12-012023-11-3005147849ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3005147849ns10:SmallEntities2022-12-012023-11-3005147849ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3005147849ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3005147849ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3005147849ns10:FullAccounts2022-12-012023-11-300514784912022-12-012023-11-3005147849ns10:OrdinaryShareClass12022-12-012023-11-3005147849ns10:RegisteredOffice2022-12-012023-11-3005147849ns5:CurrentFinancialInstruments2023-11-3005147849ns5:CurrentFinancialInstruments2022-11-3005147849ns5:ShareCapital2023-11-3005147849ns5:ShareCapital2022-11-3005147849ns5:RetainedEarningsAccumulatedLosses2023-11-3005147849ns5:RetainedEarningsAccumulatedLosses2022-11-3005147849ns5:NetGoodwill2022-12-012023-11-3005147849ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005147849ns5:FurnitureFittings2022-12-012023-11-3005147849ns5:NetGoodwill2022-11-3005147849ns5:NetGoodwill2023-11-3005147849ns5:NetGoodwill2022-11-3005147849ns5:FurnitureFittings2022-11-3005147849ns5:MotorVehicles2022-11-3005147849ns5:MotorVehicles2022-12-012023-11-3005147849ns5:FurnitureFittings2023-11-3005147849ns5:MotorVehicles2023-11-3005147849ns5:FurnitureFittings2022-11-3005147849ns5:MotorVehicles2022-11-3005147849ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3005147849ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-3005147849ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 05147849









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

JESANI STORES LIMITED

JESANI STORES LIMITED (REGISTERED NUMBER: 05147849)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JESANI STORES LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







Director: H Jesani





Registered office: Sahaj Anand Business Centre
10 Park Place
Manchester
M4 4EY





Registered number: 05147849





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

JESANI STORES LIMITED (REGISTERED NUMBER: 05147849)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Intangible assets 4 120,000 120,000
Tangible assets 5 34,718 38,576
154,718 158,576

Current assets
Stocks 71,580 91,500
Debtors 6 5,316 5,316
Cash at bank and in hand 3,161 2,509
80,057 99,325
Creditors
Amounts falling due within one year 7 76,432 96,113
Net current assets 3,625 3,212
Total assets less current liabilities 158,343 161,788

Capital and reserves
Called up share capital 8 100 100
Retained earnings 158,243 161,688
Shareholders' funds 158,343 161,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th August 2024 and were signed by:



H Jesani - Director


JESANI STORES LIMITED (REGISTERED NUMBER: 05147849)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023

1. Statutory information

Jesani Stores Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JESANI STORES LIMITED (REGISTERED NUMBER: 05147849)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

3. Employees and directors

The average number of employees during the year was 6 (2022 - NIL ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1st December 2022
and 30th November 2023 120,000
Net book value
At 30th November 2023 120,000
At 30th November 2022 120,000

5. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1st December 2022
and 30th November 2023 59,586 30,223 89,809
Depreciation
At 1st December 2022 45,491 5,742 51,233
Charge for year 1,410 2,448 3,858
At 30th November 2023 46,901 8,190 55,091
Net book value
At 30th November 2023 12,685 22,033 34,718
At 30th November 2022 14,095 24,481 38,576

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 5,316 5,316

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 56,757 64,798
Taxation and social security 2,758 7,420
Other creditors 16,917 23,895
76,432 96,113

JESANI STORES LIMITED (REGISTERED NUMBER: 05147849)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100