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Company Registration No. 9601613 (England and Wales)
JK BARI LTD Unaudited accounts for the year ended 31 May 2024
JK BARI LTD Unaudited accounts Contents
Page
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JK BARI LTD Company Information for the year ended 31 May 2024
Director
Rajesh BAJAJ
Company Number
9601613 (England and Wales)
Registered Office
CHALLENGE HOUSE SLAZENGER SUITE 1 616 MITCHAM ROAD CROYDON CR0 3AA ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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JK BARI LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
709 
890 
Current assets
Inventories
204 
248 
Debtors
31 
28 
Cash at bank and in hand
3,458 
2,044 
3,693 
2,320 
Creditors: amounts falling due within one year
(1,375)
(8,753)
Net current assets/(liabilities)
2,318 
(6,433)
Total assets less current liabilities
3,027 
(5,543)
Creditors: amounts falling due after more than one year
(2,548)
(3,748)
Net assets/(liabilities)
479 
(9,291)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
379 
(9,391)
Shareholders' funds
479 
(9,291)
For the year ending 31 May 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.
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 10 November 2024 and were signed on its behalf by
Rajesh BAJAJ Director Company Registration No. 9601613
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JK BARI LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JK BARI LTD is a private company, limited by shares, registered in England and Wales, registration number 9601613. The registered office is CHALLENGE HOUSE SLAZENGER SUITE 1, 616 MITCHAM ROAD, CROYDON, CR0 3AA, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,665 
900 
3,565 
At 31 May 2024
2,665 
900 
3,565 
Depreciation
At 1 June 2023
1,950 
725 
2,675 
Charge for the year
148 
33 
181 
At 31 May 2024
2,098 
758 
2,856 
Net book value
At 31 May 2024
567 
142 
709 
At 31 May 2023
715 
175 
890 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31 
28 
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JK BARI LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
675 
748 
Other creditors
- 
600 
Loans from directors
700 
7,405 
1,375 
8,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,548 
3,748 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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