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Company Registration No. 00292283 (England and Wales)
JACINTHE RAYNER LIMITED Unaudited accounts for the year ended 29 February 2024
JACINTHE RAYNER LIMITED Unaudited accounts Contents
Page
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JACINTHE RAYNER LIMITED Company Information for the year ended 29 February 2024
Directors
Fenil Jiesh Lalji Dr Sakthivel Thiagarajan
Company Number
00292283 (England and Wales)
Registered Office
DATCHET VILLAGE PHARMCAY THE GREEN DATCHET SLOUGH SL3 9JH ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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JACINTHE RAYNER LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
884,917 
884,917 
Tangible assets
3,230 
6,487 
888,147 
891,404 
Current assets
Inventories
59,433 
59,807 
Debtors
94,848 
80,448 
Cash at bank and in hand
111,871 
108,662 
266,152 
248,917 
Creditors: amounts falling due within one year
(86,215)
(133,087)
Net current assets
179,937 
115,830 
Total assets less current liabilities
1,068,084 
1,007,234 
Provisions for liabilities
Deferred tax
(807)
(1,622)
Net assets
1,067,277 
1,005,612 
Capital and reserves
Called up share capital
402 
402 
Revaluation reserve
840,917 
840,917 
Profit and loss account
225,958 
164,293 
Shareholders' funds
1,067,277 
1,005,612 
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 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 8 November 2024 and were signed on its behalf by
Fenil Jiesh Lalji Director Company Registration No. 00292283
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JACINTHE RAYNER LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JACINTHE RAYNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00292283. The registered office is DATCHET VILLAGE PHARMCAY THE GREEN, DATCHET, SLOUGH, SL3 9JH, ENGLAND.
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:
Land & buildings
10% on costs
Motor vehicles
20% on costs
Fixtures & fittings
10% on costs
Computer equipment
20% on costs
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 March 2023
886,417 
At 29 February 2024
886,417 
Amortisation
At 1 March 2023
1,500 
At 29 February 2024
1,500 
Net book value
At 29 February 2024
884,917 
At 28 February 2023
884,917 
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JACINTHE RAYNER LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
16,575 
22,705 
61,797 
30,325 
131,402 
Additions
- 
- 
1,947 
- 
1,947 
At 29 February 2024
16,575 
22,705 
63,744 
30,325 
133,349 
Depreciation
At 1 March 2023
16,575 
17,407 
60,926 
30,007 
124,915 
Charge for the year
- 
4,163 
789 
252 
5,204 
At 29 February 2024
16,575 
21,570 
61,715 
30,259 
130,119 
Net book value
At 29 February 2024
- 
1,135 
2,029 
66 
3,230 
At 28 February 2023
- 
5,298 
871 
318 
6,487 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,706 
19,008 
Trade debtors
74,471 
58,958 
Accrued income and prepayments
2,671 
2,482 
94,848 
80,448 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
116,739 
110,299 
Amounts owed to group undertakings and other participating interests
(70,000)
- 
Taxes and social security
37,308 
21,319 
Loans from directors
612 
- 
Accruals
1,556 
1,469 
86,215 
133,087 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
807 
1,622 
2024 
2023 
£ 
£ 
Provision at start of year
1,622 
- 
(Credited)/charged to the profit and loss account
(815)
1,622 
Provision at end of year
807 
1,622 
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JACINTHE RAYNER LIMITED Notes to the Accounts for the year ended 29 February 2024
9
Guarantees provided on behalf of directors
1. Persons entitled: Santander UK PLC Brief description: Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 2. Persons entitled: National Westminster Bank PLC Amount secured: All monies due or to become due from the company to the chargee on any account whatsoever Short particulars: A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
10
Controlling party
Name of Ultimate Parent Company: Mangopharm Ltd Registered Office Address and place of business: 213 Fore Street, London, England, N18 2TZ Mangopharm Ltd is the ultimate parent company by virtue of holding 100% share capital of the company.
11
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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