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REGISTERED NUMBER: 12529326 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

J S HOME IMPROVEMENTS LONDON LIMITED

J S HOME IMPROVEMENTS LONDON LIMITED (REGISTERED NUMBER: 12529326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J S HOME IMPROVEMENTS LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J S MARBAY





REGISTERED OFFICE: 15 Raynor Close
Southall
UB1 1RN





REGISTERED NUMBER: 12529326 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

J S HOME IMPROVEMENTS LONDON LIMITED (REGISTERED NUMBER: 12529326)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,297 28,608

CURRENT ASSETS
Debtors 5 37,498 4,483
Cash at bank and in hand 35,423 40,622
72,921 45,105
CREDITORS
Amounts falling due within one year 6 15,611 15,283
NET CURRENT ASSETS 57,310 29,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,607

58,430

CREDITORS
Amounts falling due after more than one
year

7

19,638

25,249
NET ASSETS 58,969 33,181

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,869 33,081
58,969 33,181

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 director acknowledges his 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.

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.

J S HOME IMPROVEMENTS LONDON LIMITED (REGISTERED NUMBER: 12529326)

BALANCE SHEET - continued
30 APRIL 2024



The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





J S MARBAY - Director


J S HOME IMPROVEMENTS LONDON LIMITED (REGISTERED NUMBER: 12529326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

J S Home Improvements London Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 3,175 33,379 36,554
DEPRECIATION
At 1 May 2023 1,270 6,676 7,946
Charge for year 635 6,676 7,311
At 30 April 2024 1,905 13,352 15,257
NET BOOK VALUE
At 30 April 2024 1,270 20,027 21,297
At 30 April 2023 1,905 26,703 28,608

J S HOME IMPROVEMENTS LONDON LIMITED (REGISTERED NUMBER: 12529326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,546 4,297
Other debtors 952 186
37,498 4,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,456 10,158
Taxation and social security 10,583 3,893
Other creditors 572 1,232
15,611 15,283

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 19,638 25,249

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 were paid to the director .