2023-06-012024-05-312024-05-31false10254114JAIBO JUNIOR 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JAIBO JUNIOR LTD

Registered Number
10254114
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JAIBO JUNIOR LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

JAMUS, Davinder Singh, Dr.

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10254114 (England and Wales)
JAIBO JUNIOR LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,025,0001,025,000
1,025,0001,025,000
Current assets
Debtors724,882726,698
Cash at bank and on hand467507
725,349727,205
Creditors amounts falling due within one year(1,017)(713)
Net current assets (liabilities)724,332726,492
Total assets less current liabilities1,749,3321,751,492
Creditors amounts falling due after one year(1,534,947)(1,541,442)
Provisions for liabilities(38,957)(38,957)
Net assets175,428171,093
Capital and reserves
Called up share capital11
Revaluation reserve166,078166,078
Profit and loss account9,3495,014
Shareholders' funds175,428171,093
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr.
Director
Registered Company No. 10254114
JAIBO JUNIOR LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 231,025,000
At 31 May 241,025,000
Net book value
At 31 May 241,025,000
At 31 May 231,025,000