Company Registration Number 09253514 (England and Wales)
JD GHEDIA & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JD GHEDIA & SONS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
15,000
17,500
Tangible assets
35,675
39,950
50,675
57,450
Current assets
Stocks
16,525
17,850
Debtors
-
4,960
Cash at bank and in hand
10,609
9,777
27,134
32,587
Creditors: amounts falling due within one year
(4,739)
(4,103)
Net current assets
22,395
28,484
Total assets less current liabilities
73,070
85,934
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
72,970
85,834
Total equity
73,070
85,934
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JD GHEDIA & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 July 2024
Mr Sanjay Ghedia
Director
Company Registration No. 09253514