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Company Registration No. 14498958 (England and Wales)
Jethva Limited Unaudited accounts for the year ended 31 March 2024
Jethva Limited Unaudited accounts Contents
Page
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Jethva Limited Company Information for the year ended 31 March 2024
Director
Rakesh Jethva
Company Number
14498958 (England and Wales)
Registered Office
18 East Road Stratford E15 3QR ENGLAND
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Jethva Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,350 
1,600 
Current assets
Cash at bank and in hand
733 
4,043 
Creditors: amounts falling due within one year
(8,072)
(1,923)
Net current (liabilities)/assets
(7,339)
2,120 
Net assets
11 
3,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10 
3,719 
Shareholders' funds
11 
3,720 
For the year 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 25 December 2024 and were signed on its behalf by
Rakesh Jethva Director Company Registration No. 14498958
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Jethva Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jethva Limited is a private company, limited by shares, registered in England and Wales, registration number 14498958. The registered office is 18 East Road, Stratford, E15 3QR, 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 year, 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:
Plant & machinery
20% Per Annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,000 
Additions
7,687 
At 31 March 2024
9,687 
Depreciation
At 1 April 2023
400 
Charge for the year
1,937 
At 31 March 2024
2,337 
Net book value
At 31 March 2024
7,350 
At 31 March 2023
1,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,000 
800 
Taxes and social security
6,072 
826 
Loans from directors
- 
297 
8,072 
1,923 
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Jethva Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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