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Company Registration No. 13724796 (England and Wales)
JANESSA RETAIL LIMITED Unaudited accounts for the year ended 30 November 2023
JANESSA RETAIL LIMITED Unaudited accounts Contents
Page
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JANESSA RETAIL LIMITED Company Information for the year ended 30 November 2023
Director
JEYAVARTHINY GUNAREXAN
Company Number
13724796 (England and Wales)
Registered Office
209 The Heights NORTHOLT United Kingdom UB5 4BX United Kingdom
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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JANESSA RETAIL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
32,325 
18,740 
Cash at bank and in hand
6,811 
7,928 
39,136 
26,668 
Creditors: amounts falling due within one year
(34,319)
(22,180)
Net current assets
4,817 
4,488 
Net assets
4,817 
4,488 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,817 
3,488 
Shareholders' funds
4,817 
4,488 
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 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 22 August 2024 and were signed on its behalf by
JEYAVARTHINY GUNAREXAN Director Company Registration No. 13724796
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JANESSA RETAIL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JANESSA RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13724796. The registered office is 209 The Heights, NORTHOLT, United Kingdom, UB5 4BX, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
704 
2,269 
Trade creditors
16,128 
16,628 
Taxes and social security
2,594 
1,413 
Loans from directors
14,893 
1,870 
34,319 
22,180 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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