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Registered Number: 08669885
England and Wales

 

 

 

J JINDAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,479,157    1,862,294 
4,479,157    1,862,294 
Current assets      
Debtors: amounts falling due within one year 9,073    12,150 
Cash at bank and in hand 15,905    561,410 
24,978    573,560 
Creditors: amount falling due within one year 26,969    (18,554)
Net current assets 51,947    555,006 
 
Total assets less current liabilities 4,531,104    2,417,300 
Creditors: amount falling due after more than one year (3,774,488)   (1,876,348)
Net assets 756,616    540,952 
 

Capital and reserves
     
Called up share capital 4 50    50 
Profit and loss account 756,566    540,902 
Shareholders' funds 756,616    540,952 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Jitender Jindal
Director
1
General Information
J JINDAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08669885, registration address 39 Kent Avenue, London, W13 8BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Motor Vehicles 25 Straight Line
Fixtures and Fittings 25 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 September 2022 1,862,294    35,270    2,295    1,899,859 
Additions 2,603,964      12,899    2,616,863 
Disposals      
At 31 August 2023 4,466,258    35,270    15,194    4,516,722 
Depreciation
At 01 September 2022   35,270    2,295    37,565 
Charge for year      
On disposals      
At 31 August 2023   35,270    2,295    37,565 
Net book values
Closing balance as at 31 August 2023 4,466,258      12,899    4,479,157 
Opening balance as at 01 September 2022 1,862,294        1,862,294 


4.

Share Capital

Authorised
50 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
50 Class A shares of £1.00 each 50    50 
50    50 

2