2023-04-012024-03-312024-03-31false07152222JAIPUR LOUNGE 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JAIPUR LOUNGE LTD

Registered Number
07152222
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

JAIPUR LOUNGE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Shazan AHMED

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

07152222 (England and Wales)
JAIPUR LOUNGE LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets417,73222,165
17,73222,165
Current assets
Stocks1952,993
Debtors23,12112,159
Cash at bank and on hand33,80341,264
57,11956,416
Creditors amounts falling due within one year(58,232)(62,210)
Net current assets (liabilities)(1,113)(5,794)
Total assets less current liabilities16,61916,371
Net assets16,61916,371
Capital and reserves
Called up share capital150150
Profit and loss account16,46916,221
Shareholders' funds16,61916,371
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
Shazan AHMED
Director
Registered Company No. 07152222
JAIPUR LOUNGE LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year109
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2310,000
At 31 March 2410,000
Amortisation and impairment
At 01 April 2310,000
At 31 March 2410,000
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2373,550
At 31 March 2473,550
Depreciation and impairment
At 01 April 2351,385
Charge for year4,433
At 31 March 2455,818
Net book value
At 31 March 2417,732
At 31 March 2322,165