JD SHISHA LIMITED

Company Registration Number:
12666777 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JD SHISHA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JD SHISHA LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Javed Iqbal
Registered office: Lytchett House 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 12666777 (England and Wales)

JD SHISHA LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,500 4,500
Total fixed assets: 4,500 4,500
Current assets
Stocks: 3,900 4,000
Cash at bank and in hand: 7,500 3,500
Total current assets: 11,400 7,500
Creditors: amounts falling due within one year: 5 ( 256 ) ( 250 )
Net current assets (liabilities): 11,144 7,250
Total assets less current liabilities: 15,644 11,750
Total net assets (liabilities): 15,644 11,750

The notes form part of these financial statements

JD SHISHA LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,643 11,749
Shareholders funds: 15,644 11,750

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Javed Iqbal
Status: Director

The notes form part of these financial statements

JD SHISHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JD SHISHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JD SHISHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JD SHISHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 4,500 0 4,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 4,500 0 4,500
Depreciation
At 01 July 2023 0 - 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 0 - 0
Net book value
At 30 June 2024 4,500 0 4,500
At 30 June 2023 4,500 0 4,500

JD SHISHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 66
Other creditors 190 250
Total 256 250