1 December 2022 false No description of principal activity Taxfiler 2024.5 10504654business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105046542022-11-30 105046542022-12-012023-11-30 10504654business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10504654business:FilletedAccounts2022-12-012023-11-30 105046542023-11-30 10504654business:Director12022-12-012023-11-30 10504654business:Director22022-12-012023-11-30 10504654business:RegisteredOffice2022-12-012023-11-30 105046542022-11-30 10504654core:WithinOneYear2023-11-30 10504654core:WithinOneYear2022-11-30 10504654core:AfterOneYear2023-11-30 10504654core:AfterOneYear2022-11-30 10504654core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10504654core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10504654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10504654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10504654core:PreviouslyStatedAmount2023-11-30 10504654core:PreviouslyStatedAmount2022-11-30 10504654business:SmallEntities2022-12-012023-11-30 10504654countries:EnglandWales2022-12-012023-11-30 10504654core:ComputerEquipment2022-12-012023-11-30 10504654core:PlantMachinery2022-11-30 10504654core:PlantMachinery2023-11-30 10504654core:PlantMachinery2022-12-012023-11-30 105046542021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10504654 (England and Wales)
JEENA JOSEPH LTD Unaudited accounts for the year ended 30 November 2023
JEENA JOSEPH LTD Unaudited accounts Contents
Page
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JEENA JOSEPH LTD Company Information for the year ended 30 November 2023
Directors
BIJU CHENNAMKULATHU JOSEPH JEENA JOSEPH
Company Number
10504654 (England and Wales)
Registered Office
36 CROFTGATE FULWOOD PRESTON PR2 8LS
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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JEENA JOSEPH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
995 
1,214 
Current assets
Debtors
39,800 
38,012 
Cash at bank and in hand
2,330 
211 
42,130 
38,223 
Creditors: amounts falling due within one year
(14,407)
(31,611)
Net current assets
27,723 
6,612 
Total assets less current liabilities
28,718 
7,826 
Creditors: amounts falling due after more than one year
(20,190)
- 
Net assets
8,528 
7,826 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,428 
7,726 
Shareholders' funds
8,528 
7,826 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
BIJU CHENNAMKULATHU JOSEPH Director Company Registration No. 10504654
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JEENA JOSEPH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JEENA JOSEPH LTD is a private company, limited by shares, registered in England and Wales, registration number 10504654. The registered office is 36 CROFTGATE, FULWOOD, PRESTON, PR2 8LS.
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.
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:
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,330 
At 30 November 2023
2,330 
Depreciation
At 1 December 2022
1,116 
Charge for the year
219 
At 30 November 2023
1,335 
Net book value
At 30 November 2023
995 
At 30 November 2022
1,214 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
39,800 
38,012 
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JEENA JOSEPH LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,570 
21,000 
Taxes and social security
10,837 
10,611 
14,407 
31,611 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
20,190 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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