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Company registration number: 12808852
J Dash Limited
Unaudited filleted financial statements
31 August 2024
J Dash Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J Dash Limited
Directors and other information
Directors H S Aujla
D K Aujla
Company number 12808852
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
J Dash Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 211,958 212,009
_______ _______
Current assets 11,428 7,692
Creditors: amounts falling due within one year ( 11,285) ( 8,505)
_______ _______
Net current assets/(liabilities) 143 ( 813)
_______ _______
Total assets less current liabilities 212,101 211,196
Creditors: amounts falling due after more than one year ( 210,320) ( 213,697)
Accruals and deferred income ( 1,020) ( 1,980)
_______ _______
Net assets/(liabilities) 761 ( 4,481)
_______ _______
Capital and reserves 761 ( 4,481)
_______ _______
Notes to the financial statements
J Dash Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £11,071 (2023 - £8,505) to H S Aujla who is a director of the company.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
H S Aujla
Director
Company registration number: 12808852
The company is a private company limited by shares, registered in England and Wales.