1 December 2022 false No description of principal activity Taxfiler 2024.6 11681125business:PrivateLimitedCompanyLtd2022-12-012024-03-31 116811252022-11-30 116811252022-12-012024-03-31 11681125business:AuditExempt-NoAccountantsReport2022-12-012024-03-31 11681125business:AbridgedAccounts2022-12-012024-03-31 116811252024-03-31 11681125business:Director12022-12-012024-03-31 11681125business:Director22022-12-012024-03-31 11681125business:RegisteredOffice2022-12-012024-03-31 116811252022-11-30 11681125core:WithinOneYear2024-03-31 11681125core:WithinOneYear2022-11-30 11681125core:AfterOneYear2024-03-31 11681125core:AfterOneYear2022-11-30 11681125core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11681125core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11681125core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 11681125core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 11681125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11681125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11681125core:PreviouslyStatedAmount2024-03-31 11681125core:PreviouslyStatedAmount2022-11-30 11681125business:SmallEntities2022-12-012024-03-31 11681125countries:EnglandWales2022-12-012024-03-31 11681125core:LandBuildings2022-12-012024-03-31 116811252021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681125 (England and Wales)
J SQUARE LIMITED Unaudited accounts for the period from 1 December 2022 to 31 March 2024
J SQUARE LIMITED Unaudited accounts Contents
Page
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J SQUARE LIMITED Company Information for the period from 1 December 2022 to 31 March 2024
Directors
RAMTAHAL, Jagat RAMTAHAL, Nadira
Company Number
11681125 (England and Wales)
Registered Office
GROUND FLOOR 111 ELMERS END ROAD BECKENHAM KENT BR3 4SY ENGLAND
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J SQUARE LIMITED Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,842,058 
708,058 
Current assets
Debtors
- 
46 
Cash at bank and in hand
40,936 
24,090 
40,936 
24,136 
Creditors: amounts falling due within one year
(101,166)
(28,546)
Net current liabilities
(60,230)
(4,410)
Total assets less current liabilities
7,781,828 
703,648 
Creditors: amounts falling due after more than one year
(3,881,782)
(748,263)
Net assets/(liabilities)
3,900,046 
(44,615)
Capital and reserves
Called up share capital
300 
200 
Share premium
3,876,617 
- 
Profit and loss account
23,129 
(44,815)
Shareholders' funds
3,900,046 
(44,615)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 28 November 2024 and were signed on its behalf by
RAMTAHAL, Nadira Director Company Registration No. 11681125
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J SQUARE LIMITED Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
J SQUARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11681125. The registered office is GROUND FLOOR, 111 ELMERS END ROAD, BECKENHAM, KENT, BR3 4SY, 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 period, 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
Nil
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
708,058 
Additions
7,134,000 
At 31 March 2024
7,842,058 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
7,842,058 
At 30 November 2022
708,058 
5
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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