Company registration number 12807834 (England and Wales)
J CHERIAN & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
J CHERIAN & CO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J CHERIAN & CO LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,592
44,806
Current assets
72,849
45,839
Creditors: amounts falling due within one year
(46,859)
(10,943)
Net current assets
25,990
34,896
Total assets less current liabilities
59,582
79,702
Creditors: amounts falling due after more than one year
-
0
(39,342)
Net assets
59,582
40,360
Capital and reserves
59,582
40,360
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the start of the year, the company owed the directors £3,173 (2023 - £2,076). During the year, the company made aggregate advances to the directors totalling £7,800 (2023 - £957), and the directors repaid the company £1,995 (2023 - £2,054). At the balance sheet date the directors owed the company £2,632 (2023 - the company owed the directors £3,173). All individual advances were made informally and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

J Cherian & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is One St. Peter's Square, Manchester, M2 3DE.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J CHERIAN & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 May 2025 and are signed on its behalf by:
Dr Jacob Cherian
Director
Company registration number 12807834 (England and Wales)
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