1 January 2023 false No description of principal activity Taxfiler 2024.5 12002626business:PrivateLimitedCompanyLtd2023-01-012023-12-31 120026262022-12-31 120026262023-01-012023-12-31 12002626business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12002626business:FilletedAccounts2023-01-012023-12-31 120026262023-12-31 12002626business:Director12023-01-012023-12-31 12002626business:RegisteredOffice2023-01-012023-12-31 120026262022-12-31 12002626core:AfterOneYear2023-12-31 12002626core:AfterOneYear2022-12-31 12002626core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12002626core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12002626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12002626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12002626core:PreviouslyStatedAmount2023-12-31 12002626core:PreviouslyStatedAmount2022-12-31 12002626business:SmallEntities2023-01-012023-12-31 12002626countries:EnglandWales2023-01-012023-12-31 12002626core:Goodwill2022-12-31 12002626core:Goodwill2023-12-31 12002626core:MotorVehicles2022-12-31 12002626core:FurnitureFittings2022-12-31 12002626core:MotorVehicles2023-01-012023-12-31 12002626core:FurnitureFittings2023-01-012023-12-31 12002626core:MotorVehicles2023-12-31 12002626core:FurnitureFittings2023-12-31 120026262022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12002626 (England and Wales)
JANKI HAIRDRESSERS LTD Unaudited accounts for the year ended 31 December 2023
JANKI HAIRDRESSERS LTD Unaudited accounts Contents
Page
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JANKI HAIRDRESSERS LTD Company Information for the year ended 31 December 2023
Director
Gauttamkumar VALAND
Company Number
12002626 (England and Wales)
Registered Office
513 KINGSBURY ROAD UNIT 6 LONDON NW9 9EG ENGLAND
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JANKI HAIRDRESSERS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,000 
42,000 
Tangible assets
17,603 
5,850 
59,603 
47,850 
Current assets
Inventories
2,200 
- 
Debtors
12,000 
- 
Cash at bank and in hand
9,796 
8,200 
23,996 
8,200 
Net current assets
23,996 
8,200 
Total assets less current liabilities
83,599 
56,050 
Creditors: amounts falling due after more than one year
(21,960)
(31,662)
Net assets
61,639 
24,388 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
61,539 
24,388 
Shareholders' funds
61,639 
24,388 
For the year ending 31 December 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 22 September 2024 and were signed on its behalf by
Gauttamkumar VALAND Director Company Registration No. 12002626
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JANKI HAIRDRESSERS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JANKI HAIRDRESSERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12002626. The registered office is 513 KINGSBURY ROAD, UNIT 6, LONDON, NW9 9EG, ENGLAND.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
42,000 
At 31 December 2023
42,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
42,000 
At 31 December 2022
42,000 
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JANKI HAIRDRESSERS LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
5,850 
5,850 
Additions
5,900 
7,500 
13,400 
Revaluations
- 
(585)
(585)
At 31 December 2023
5,900 
12,765 
18,665 
Depreciation
Charge for the year
1,062 
- 
1,062 
At 31 December 2023
1,062 
- 
1,062 
Net book value
At 31 December 2023
4,838 
12,765 
17,603 
At 31 December 2022
- 
5,850 
5,850 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,000 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,960 
31,662 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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