Company registration number 15092837 (England and Wales)
JND BUSINESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE 11 MONTH PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JND BUSINESS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
£
£
Current assets
447,396
Creditors: amounts falling due within one year
(155,370)
Net current assets
292,026
Net assets
292,026
Capital and reserves
292,026
Notes to the financial statements
1
Reporting period

The company has opted to file a short period for the first period to bring the year end in line with other operational dates important to the company.

2
Directors' benefits: advances, credit and guarantees

As at 30 June 2024, the directors owes the company £155k. Interest of £1k was charged on this loan at the official HMRC interest rate. Withdrawals of £169k and repayments of £15k were made during the year.

 

As at 30 June 2024, a family member of one of the directors owes the company £4k. Interest of £nil was charged on this loan at the official HMRC interest rate. Withdrawals of £4k and repayments of £nil were made during the year.

3
Employees

The average number of persons, including directors, employed by the company during the 11 month period was as follows:

2024
Number
Employees
-
0

JND Business Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Long Barn, Cobham Park Rd, Cobham, KT11 3NE.

For the 11 month period ended 30 June 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 11 month period in question in accordance with section 476.

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.

JND BUSINESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

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 26 June 2025 and are signed on its behalf by:
..............................................
M Ndala
Director
Company registration number 15092837 (England and Wales)
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