J S Thurai Retail Ltd Filleted Accounts Cover
J S Thurai Retail Ltd
Company No. 10306500
Information for Filing with The Registrar
31 August 2024
J S Thurai Retail Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
10306500
Notes
2024
2023
£
£
Fixed assets
Intangible assets
3
15,30015,300
Tangible assets
4
--
15,30015,300
Current assets
Stocks
46,60035,700
Cash at bank and in hand
3614
46,63635,714
Creditors: Amount falling due within one year
(165,100)
(133,222)
Net current liabilities
(118,464)
(97,508)
Total assets less current liabilities
(103,164)
(82,208)
Creditors: Amounts falling due after more than one year
(8,179)
(15,092)
Net liabilities
(111,343)
(97,300)
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(111,443)
(97,400)
Total equity
(111,343)
(97,300)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 February 2025 and signed on its behalf by:
J. Sinnathurai
Director
19 February 2025
J S Thurai Retail Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
J S Thurai Retail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10306500
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
England
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
3
Intangible fixed assets
Total
£
Cost
At 1 September 2023
15,300
At 31 August 2024
15,300
Amortisation and impairment
Net book values
At 31 August 2024
15,300
At 31 August 2023
15,300
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2023
5,567
At 31 August 2024
5,567
Depreciation
At 1 September 2023
5,567
At 31 August 2024
5,567
Net book values
At 31 August 2024
-
At 31 August 2023
-
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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