Company Registration No. 14953267 (England and Wales)
Jethwa Investments Limited
Unaudited accounts
for the period from 22 June 2023 to 31 March 2024
Jethwa Investments Limited
Unaudited accounts
Contents
Jethwa Investments Limited
Company Information
for the period from 22 June 2023 to 31 March 2024
Company Number
14953267 (England and Wales)
Registered Office
4
Raleigh House
Admirals Way
London
E14 9SN
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Jethwa Investments Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
959,037
Creditors: amounts falling due within one year
(8,730)
Net current assets
950,307
Total assets less current liabilities
3,201,353
Creditors: amounts falling due after more than one year
(3,179,282)
Profit and loss account
22,070
Shareholders' funds
22,071
For the period ending 31 March 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 19 November 2024 and were signed on its behalf by
Mayursinh Jethwa
Director
Company Registration No. 14953267
Jethwa Investments Limited
Notes to the Accounts
for the period from 22 June 2023 to 31 March 2024
Jethwa Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14953267. The registered office is 4, Raleigh House, Admirals Way, London, E14 9SN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 22 June 2023
-
Valuation at 31 March 2024
2,249,269
Jethwa Investments Limited
Notes to the Accounts
for the period from 22 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,290
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
3,179,282
8
Average number of employees
During the period the average number of employees was 0.