JWALA CHILLI LIMITED

Company Registration Number:
11783244 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JWALA CHILLI LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

JWALA CHILLI LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Saiful Alam
Registered office: 26b
Fyfield Barrow
Walnut Tree
Milton Keynes
GBR
MK7 7AN
Company Registration Number: 11783244 (England and Wales)

JWALA CHILLI LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,915 26,915
Total fixed assets: 26,915 26,915
Current assets
Stocks: 2,086 2,086
Cash at bank and in hand: 29,299 29,299
Total current assets: 31,385 31,385
Creditors: amounts falling due within one year: 5 ( 48,455 ) ( 48,455 )
Net current assets (liabilities): ( 17,070 ) ( 17,070 )
Total assets less current liabilities: 9,845 9,845
Total net assets (liabilities): 9,845 9,845

The notes form part of these financial statements

JWALA CHILLI LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,844 9,844
Shareholders funds: 9,845 9,845

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Saiful Alam
Status: Director

The notes form part of these financial statements

JWALA CHILLI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

JWALA CHILLI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JWALA CHILLI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JWALA CHILLI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 48,814 48,814
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 48,814 48,814
Depreciation
At 01 February 2023 21,899 21,899
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 21,899 21,899
Net book value
At 31 January 2024 26,915 26,915
At 31 January 2023 26,915 26,915

JWALA CHILLI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 37,097 37,097
Trade creditors 11,358 11,358
Total 48,455 48,455