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REGISTERED NUMBER: 13319778 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

J & S Bedi Ltd

J & S Bedi Ltd (Registered number: 13319778)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


J & S Bedi Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs Sunmeet Kaur Bedi
Mr Amarjit Singh Bedi





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13319778 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

J & S Bedi Ltd (Registered number: 13319778)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 365,527 365,527

CURRENT ASSETS
Debtors 5 - 63,000
Cash at bank and in hand 14,685 300
14,685 63,300
CREDITORS
Amounts falling due within one year 6 431,106 202,756
NET CURRENT LIABILITIES (416,421 ) (139,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,894

)

226,071

CREDITORS
Amounts falling due after more than one
year

7

-

233,109
NET LIABILITIES (50,894 ) (7,038 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings (51,094 ) (7,238 )
SHAREHOLDERS' FUNDS (50,894 ) (7,038 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & S Bedi Ltd (Registered number: 13319778)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by:





Mr Amarjit Singh Bedi - Director


J & S Bedi Ltd (Registered number: 13319778)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

J & S Bedi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 365,527
NET BOOK VALUE
At 30 April 2024 365,527
At 30 April 2023 365,527

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 63,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 107,350 11,950
Other creditors 323,756 190,806
431,106 202,756

J & S Bedi Ltd (Registered number: 13319778)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 233,109

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
200 Share capital 1 £1 200 200