1 February 2023 false No description of principal activity Taxfiler 2024.5 13878500business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138785002023-01-31 138785002023-02-012024-01-31 13878500business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13878500business:FilletedAccounts2023-02-012024-01-31 138785002024-01-31 13878500business:Director12023-02-012024-01-31 13878500business:RegisteredOffice2023-02-012024-01-31 138785002023-01-31 13878500core:WithinOneYear2024-01-31 13878500core:WithinOneYear2023-01-31 13878500core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13878500core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13878500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13878500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13878500core:PreviouslyStatedAmount2024-01-31 13878500core:PreviouslyStatedAmount2023-01-31 13878500business:SmallEntities2023-02-012024-01-31 13878500countries:EnglandWales2023-02-012024-01-31 13878500core:PlantMachinery2023-02-012024-01-31 13878500core:PlantMachinery2023-01-31 13878500core:PlantMachinery2024-01-31 138785002022-01-282023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13878500 (England and Wales)
J&A RENOVATIONS LTD Unaudited accounts for the year ended 31 January 2024
J&A RENOVATIONS LTD Unaudited accounts Contents
Page
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J&A RENOVATIONS LTD Company Information for the year ended 31 January 2024
Director
Gioulian Filip
Company Number
13878500 (England and Wales)
Registered Office
10 BOURNESIDE CRESCENT LONDON N14 6SP UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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J&A RENOVATIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64 
96 
Current assets
Debtors
(404)
5,605 
Cash at bank and in hand
8,939 
1 
8,535 
5,606 
Creditors: amounts falling due within one year
(1,783)
(2,726)
Net current assets
6,752 
2,880 
Total assets less current liabilities
6,816 
2,976 
Provisions for liabilities
Deferred tax
(12)
(55)
Net assets
6,804 
2,921 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,803 
2,920 
Shareholders' funds
6,804 
2,921 
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 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 5 April 2024 and were signed on its behalf by
Gioulian Filip Director Company Registration No. 13878500
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J&A RENOVATIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
J&A RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13878500. The registered office is 10 BOURNESIDE CRESCENT, LONDON, N14 6SP, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
Straight Line Method - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
128 
At 31 January 2024
128 
Depreciation
At 1 February 2023
32 
Charge for the year
32 
At 31 January 2024
64 
Net book value
At 31 January 2024
64 
At 31 January 2023
96 
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J&A RENOVATIONS LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(404)
5,605 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,351 
- 
Trade creditors
299 
- 
Taxes and social security
8,379 
1,452 
Loans from directors
(9,386)
734 
Accruals
1,140 
540 
1,783 
2,726 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year ,Director of the company owed £9,386 to the company
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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