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Company Registration No. 07925399 (England and Wales)
Jhall & Sons Limited Unaudited accounts for the year ended 31 January 2024
Jhall & Sons Limited Unaudited accounts Contents
Page
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Jhall & Sons Limited Company Information for the year ended 31 January 2024
Directors
Onkar Jhall Hamish Kumar Jhall Renu Jhall
Company Number
07925399 (England and Wales)
Registered Office
258 WILFORD LANE WILFORD NOTTINGHAM NG11 7AW
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Jhall & Sons Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Tangible assets
9,483 
11,853 
14,483 
16,853 
Current assets
Inventories
14,725 
16,580 
Debtors
2,992 
13,126 
Cash at bank and in hand
58,248 
62,515 
75,965 
92,221 
Creditors: amounts falling due within one year
(3,497)
(4,188)
Net current assets
72,468 
88,033 
Net assets
86,951 
104,886 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
86,651 
104,586 
Shareholders' funds
86,951 
104,886 
For the year ending 31 January 2024 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 23 April 2024 and were signed on its behalf by
Hamish Kumar Jhall Director Company Registration No. 07925399
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Jhall & Sons Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jhall & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 07925399. The registered office is 258 WILFORD LANE, WILFORD, NOTTINGHAM, NG11 7AW.
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:
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
5,000 
At 31 January 2023
5,000 
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Jhall & Sons Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
73,623 
At 31 January 2024
73,623 
Depreciation
At 1 February 2023
61,770 
Charge for the year
2,370 
At 31 January 2024
64,140 
Net book value
At 31 January 2024
9,483 
At 31 January 2023
11,853 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,992 
13,126 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,497 
4,188 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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