JINNY'S GROCERY STORE LTD

Company Registration Number:
14803218 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 14 April 2023

End date: 30 April 2024

JINNY'S GROCERY STORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JINNY'S GROCERY STORE LTD

Company Information

for the Period Ended 30 April 2024




Director: Gyongyi Radu
Costel-Ioan Szekely
Registered office: 14
Barfreston Way
London
England
SE20 8LT
Company Registration Number: 14803218 (England and Wales)

JINNY'S GROCERY STORE LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 7,500
Tangible assets: 5 77,670
Total fixed assets: 85,170
Current assets
Stocks: 35,000
Cash at bank and in hand: 5,000
Total current assets: 40,000
Net current assets (liabilities): 40,000
Total assets less current liabilities: 125,170
Total net assets (liabilities): 125,170

The notes form part of these financial statements

JINNY'S GROCERY STORE LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 125,170
Shareholders funds: 125,170

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Gyongyi Radu
Status: Director

Name: Costel-Ioan Szekely
Status: Director

The notes form part of these financial statements

JINNY'S GROCERY STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JINNY'S GROCERY STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 4

JINNY'S GROCERY STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JINNY'S GROCERY STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 7,500 7,500
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 7,500 7,500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 7,500 7,500

JINNY'S GROCERY STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 77,670 77,670
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 77,670 77,670
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 77,670 77,670