Company Registration No. 11070378 (England and Wales)
JEVALONDON LTD
Unaudited accounts
for the year ended 30 November 2023
JEVALONDON LTD
Unaudited accounts
Contents
JEVALONDON LTD
Company Information
for the year ended 30 November 2023
Company Number
11070378 (England and Wales)
Registered Office
Studio One Ground Floor
3-5 Latona Road
London
SE15 6RY
Accountants
Lisa Li
Vintage House
36-37 Albert Embankment
London
SE1 7TL
JEVALONDON LTD
Statement of financial position
as at 30 November 2023
Tangible assets
35,879
42,010
Cash at bank and in hand
8,512
438
Creditors: amounts falling due within one year
(245,305)
(231,442)
Net current liabilities
(235,492)
(229,590)
Net liabilities
(199,613)
(187,580)
Called up share capital
100
100
Profit and loss account
(199,713)
(187,680)
Shareholders' funds
(199,613)
(187,580)
For the year 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 his 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 30 August 2024 and were signed on its behalf by
Yudong Zhang
Director
Company Registration No. 11070378
JEVALONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
JEVALONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11070378. The registered office is Studio One Ground Floor, 3-5 Latona Road, London, SE15 6RY.
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:
4
Tangible fixed assets
Computer equipment
At 30 November 2023
84,496
At 30 November 2023
48,617
At 30 November 2023
35,879
At 30 November 2022
42,010
Amounts falling due within one year
JEVALONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,555
1,942
Loans from directors
240,750
229,500
The director loan of £200,000 from Mr Yudong Zhang is an unsecured and subordinated in favour of the third-party creditors basis
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).