1 December 2023 false No description of principal activity Taxfiler 2024.6 13011511business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130115112023-11-30 130115112023-12-012024-11-30 13011511business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13011511business:FilletedAccounts2023-12-012024-11-30 130115112024-11-30 13011511business:Director12023-12-012024-11-30 13011511business:RegisteredOffice2023-12-012024-11-30 130115112023-11-30 13011511core:WithinOneYear2024-11-30 13011511core:WithinOneYear2023-11-30 13011511core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13011511core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13011511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13011511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13011511core:PreviouslyStatedAmount2024-11-30 13011511core:PreviouslyStatedAmount2023-11-30 13011511business:SmallEntities2023-12-012024-11-30 13011511countries:EnglandWales2023-12-012024-11-30 13011511core:MotorVehicles2023-12-012024-11-30 13011511core:PlantMachinery2023-11-30 13011511core:PlantMachinery2024-11-30 13011511core:PlantMachinery2023-12-012024-11-30 130115112022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13011511 (England and Wales)
JIMMY'S FURNITURE & APPLIANCES LIMITED Unaudited accounts for the year ended 30 November 2024
JIMMY'S FURNITURE & APPLIANCES LIMITED Unaudited accounts Contents
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JIMMY'S FURNITURE & APPLIANCES LIMITED Company Information for the year ended 30 November 2024
Director
J Subhani
Company Number
13011511 (England and Wales)
Registered Office
210 RIPPLE ROAD BARKING IG11 7PR ENGLAND
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JIMMY'S FURNITURE & APPLIANCES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,200 
13,600 
Current assets
Inventories
4,875 
4,700 
Cash at bank and in hand
3,187 
3,673 
8,062 
8,373 
Creditors: amounts falling due within one year
(22,062)
(25,812)
Net current liabilities
(14,000)
(17,439)
Net liabilities
(3,800)
(3,839)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,801)
(3,840)
Shareholders' funds
(3,800)
(3,839)
For the year ending 30 November 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 11 August 2025 and were signed on its behalf by
J Subhani Director Company Registration No. 13011511
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JIMMY'S FURNITURE & APPLIANCES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JIMMY'S FURNITURE & APPLIANCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13011511. The registered office is 210 RIPPLE ROAD, BARKING, IG11 7PR, 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
17,000 
At 30 November 2024
17,000 
Depreciation
At 1 December 2023
3,400 
Charge for the year
3,400 
At 30 November 2024
6,800 
Net book value
At 30 November 2024
10,200 
At 30 November 2023
13,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
21,662 
25,412 
Accruals
400 
400 
22,062 
25,812 
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JIMMY'S FURNITURE & APPLIANCES LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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