Company registration number 07506509 (England and Wales)
JJ PANDIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JJ PANDIT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
532
732
Current assets
19,382
14,129
Prepayments and accrued income
1,010
7,110
Creditors: amounts falling due within one year
(6,616)
(4,531)
Net current assets
13,776
16,708
Total assets less current liabilities
14,308
17,440
Accruals and deferred income
(1,718)
(1,614)
Net assets
12,590
15,826
Capital and reserves
12,590
15,826
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other creditors is £2,315 owed by a director (2023: £750 in other debtors owed by a director). This amount is unsecured, and is repayable on demand. No interest has been charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
JJ Pandit Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JJ PANDIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 October 2024
Dr J J Pandit
Director
Company registration number 07506509 (England and Wales)