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Company Registration No. 09023192 (England and Wales)
Jjs.singh.commercial Ltd Unaudited accounts for the year ended 30 April 2024
Jjs.singh.commercial Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jjs.singh.commercial Ltd Company Information for the year ended 30 April 2024
Director
Mr Sukhminder SINGH
Company Number
09023192 (England and Wales)
Registered Office
28 Freeman Road Gravesend Kent DA12 4EF England
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Jjs.singh.commercial Ltd Statement of financial position as at 30 April 2024
2024
Notes
£
Fixed assets
Tangible assets
4
15,014
Current assets
Cash at bank and in hand
5,337
Creditors: amounts falling due within one year
(2,180)
Net current assets
3,157
Total assets less current liabilities
18,171
Creditors: amounts falling due after more than one year
(16,334)
Net assets
1,837
Capital and reserves
Called up share capital
100
Profit and loss account
1,737
Shareholders' funds
1,837
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr Sukhminder SINGH Director Company Registration No. 09023192
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Jjs.singh.commercial Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Jjs.singh.commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 09023192. The registered office is 28 Freeman Road, Gravesend, Kent, DA12 4EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% WDA
Motor vehicles
20% WDA
Computer equipment
20% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2023
31,095
Additions
8,220
At 30 April 2024
39,315
Depreciation
At 1 May 2023
21,447
Charge for the year
2,854
At 30 April 2024
24,301
Net book value
At 30 April 2024
15,014
5
Average number of employees
During the year the average number of employees was 1.
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