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Company Registration No. 13661037 (England and Wales)
R&A JETHWA LTD Unaudited accounts for the year ended 31 October 2024
R&A JETHWA LTD Unaudited accounts Contents
Page
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R&A JETHWA LTD Company Information for the year ended 31 October 2024
Directors
Amandeep Kaur Bassi Jethwa Rajiv Jethwa
Company Number
13661037 (England and Wales)
Registered Office
22 HUGHES ROAD ILFORD IG6 2FP ENGLAND
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
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R&A JETHWA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
477,498 
477,498 
Current assets
Cash at bank and in hand
5,623 
547 
Creditors: amounts falling due within one year
(138,547)
(142,873)
Net current liabilities
(132,924)
(142,326)
Total assets less current liabilities
344,574 
335,172 
Creditors: amounts falling due after more than one year
(334,980)
(334,980)
Net assets
9,594 
192 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,494 
92 
Shareholders' funds
9,594 
192 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Rajiv Jethwa Director Company Registration No. 13661037
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R&A JETHWA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
R&A JETHWA LTD is a private company, limited by shares, registered in England and Wales, registration number 13661037. The registered office is 22 HUGHES ROAD, ILFORD, IG6 2FP, 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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
477,498 
At 31 October 2024
477,498 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,206 
- 
Loans from directors
135,841 
142,373 
Accruals
500 
500 
138,547 
142,873 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
334,980 
334,980 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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