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Company Registration No. 12416372 (England and Wales)
L J NAJEENUS RETAIL LTD Unaudited accounts for the year ended 29 February 2024
L J NAJEENUS RETAIL LTD Unaudited accounts Contents
Page
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L J NAJEENUS RETAIL LTD Company Information for the year ended 29 February 2024
Director
LENUS JOSEPH NAJEENUS
Company Number
12416372 (England and Wales)
Registered Office
6 RIMSWELL PARADE STOCKTON-ON-TEES TS19 7LB UNITED KINGDOM
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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L J NAJEENUS RETAIL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,462 
52,277 
Tangible assets
17,662 
27,437 
66,124 
79,714 
Current assets
Inventories
59,750 
81,000 
Cash at bank and in hand
83,431 
28,196 
143,181 
109,196 
Creditors: amounts falling due within one year
(138,471)
(143,064)
Net current assets/(liabilities)
4,710 
(33,868)
Total assets less current liabilities
70,834 
45,846 
Creditors: amounts falling due after more than one year
(23,280)
(34,093)
Net assets
47,554 
11,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,553 
11,752 
Shareholders' funds
47,554 
11,753 
For the year ending 29 February 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 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 26 October 2024 and were signed on its behalf by
LENUS JOSEPH NAJEENUS Director Company Registration No. 12416372
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L J NAJEENUS RETAIL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
L J NAJEENUS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12416372. The registered office is 6 RIMSWELL PARADE, STOCKTON-ON-TEES, TS19 7LB, UNITED KINGDOM.
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:
Plant & machinery
25% pa on straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The amortisation is charged at 6.5% pa.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
58,692 
At 29 February 2024
58,692 
Amortisation
At 1 March 2023
6,415 
Charge for the year
3,815 
At 29 February 2024
10,230 
Net book value
At 29 February 2024
48,462 
At 28 February 2023
52,277 
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L J NAJEENUS RETAIL LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
46,144 
Additions
2,350 
At 29 February 2024
48,494 
Depreciation
At 1 March 2023
18,707 
Charge for the year
12,125 
At 29 February 2024
30,832 
Net book value
At 29 February 2024
17,662 
At 28 February 2023
27,437 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,306 
(3,694)
Trade creditors
14,062 
23,849 
Taxes and social security
14,061 
235 
Other creditors
148 
5,000 
Loans from directors
102,894 
117,674 
138,471 
143,064 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,280 
34,093 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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