Jaleman Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,360
4,720
Cash at bank and in hand
75
331
Creditors: amounts falling due within one year
(623)
(3,193)
Net current assets
2,187
8,961
Called up share capital
2
2
Profit and loss account
4,545
13,679
Shareholders' funds
4,547
13,681
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 her 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 21 November 2024 and were signed on its behalf by
Jebi Agindotan
Director
Company Registration No. 08908219
Jaleman Ltd
Notes to the Accounts
for the year ended 29 February 2024
Jaleman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08908219. The registered office is 82A RUGBY AVENUE, WEMBLEY, MIDDLESEX, HA0 3DJ.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
Staight line 20%
Computer equipment
Staight line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
6,800
5,000
11,800
At 29 February 2024
6,800
5,000
11,800
At 1 March 2023
4,080
3,000
7,080
Charge for the year
1,360
1,000
2,360
At 29 February 2024
5,440
4,000
9,440
At 29 February 2024
1,360
1,000
2,360
At 28 February 2023
2,720
2,000
4,720
Amounts falling due within one year
Other debtors
2,735
11,823
Jaleman Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,570
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).