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
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
JANKI HAIRDRESSERS LTD
Statement of financial position
as at 31 December 2023
Intangible assets
42,000
42,000
Tangible assets
17,603
5,850
Cash at bank and in hand
9,796
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)
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
JANKI HAIRDRESSERS LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
4
Intangible fixed assets
Goodwill
At 31 December 2023
42,000
At 31 December 2023
42,000
At 31 December 2022
42,000
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
At 31 December 2023
5,900
12,765
18,665
Charge for the year
1,062
-
1,062
At 31 December 2023
1,062
-
1,062
At 31 December 2023
4,838
12,765
17,603
At 31 December 2022
-
5,850
5,850
Amounts falling due after more than one year
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).