Registered number
12418986
JESWINA LTD
Filleted Accounts
31 December 2023
JESWINA LTD
Registered number: 12418986
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,312 -
Current assets
Cash at bank and in hand 25,259 15,494
Creditors: amounts falling due within one year 4 (24,231) (14,474)
Net current assets 1,028 1,020
Net assets 2,340 1,020
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,240 920
Shareholders' funds 2,340 1,020
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Nehru Devan
Director
Approved by the board on 13 September 2024
JESWINA LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,749
At 31 December 2023 1,749
Depreciation
Charge for the year 437
At 31 December 2023 437
Net book value
At 31 December 2023 1,312
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,325 1,325
Other creditors 22,906 13,149
24,231 14,474
5 Controlling party
The director controls the company.
6 Other information
JESWINA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2, Parkway 5
300 Princess Road
Manchester
England
M14 7HR
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