1 April 2024 false Taxfiler 2024.6 10657667 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10657667 2024-03-31 10657667 2024-04-01 2025-03-31 10657667 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10657667 business:FilletedAccounts 2024-04-01 2025-03-31 10657667 2025-03-31 10657667 business:Director1 2024-04-01 2025-03-31 10657667 business:Director2 2024-04-01 2025-03-31 10657667 business:RegisteredOffice 2024-04-01 2025-03-31 10657667 2024-03-31 10657667 core:WithinOneYear 2025-03-31 10657667 core:WithinOneYear 2024-03-31 10657667 core:AfterOneYear 2025-03-31 10657667 core:AfterOneYear 2024-03-31 10657667 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10657667 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10657667 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10657667 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10657667 core:PreviouslyStatedAmount 2025-03-31 10657667 core:PreviouslyStatedAmount 2024-03-31 10657667 business:SmallEntities 2024-04-01 2025-03-31 10657667 countries:EnglandWales 2024-04-01 2025-03-31 10657667 core:FurnitureFittings 2024-04-01 2025-03-31 10657667 core:Goodwill 2024-03-31 10657667 core:Goodwill 2025-03-31 10657667 core:PlantMachinery 2024-03-31 10657667 core:PlantMachinery 2025-03-31 10657667 core:PlantMachinery 2024-04-01 2025-03-31 10657667 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10657667 (England and Wales)
Js Legacy Limited Unaudited accounts for the year ended 31 March 2025
Js Legacy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Js Legacy Limited Company Information for the year ended 31 March 2025
Directors
Jatinder Hunjan S Hunjan
Company Number
10657667 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
Js Legacy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1,959
2,449
Current assets
Inventories
11,670
12,866
Debtors
6
47,725
46,901
Cash at bank and in hand
5
167
59,400
59,934
Creditors: amounts falling due within one year
7
(17,905)
(16,723)
Net current assets
41,495
43,211
Total assets less current liabilities
43,454
45,660
Creditors: amounts falling due after more than one year
8
(50,888)
(44,599)
Net (liabilities)/assets
(7,434)
1,061
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,534)
961
Shareholders' funds
(7,434)
1,061
For the year ending 31 March 2025 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 3 September 2025 and were signed on its behalf by
Jatinder Hunjan Director Company Registration No. 10657667
- 4 -
Js Legacy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Js Legacy Limited is a private company, limited by shares, registered in England and Wales, registration number 10657667. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Buckinghamshire, SL9 9QL, United Kingdom.
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
- 5 -
Js Legacy Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,312
At 31 March 2025
7,312
Depreciation
At 1 April 2024
4,863
Charge for the year
490
At 31 March 2025
5,353
Net book value
At 31 March 2025
1,959
At 31 March 2024
2,449
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
28
Trade debtors
2,700
3,950
Other debtors
45,025
42,923
47,725
46,901
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,059
1,431
VAT
104
-
Taxes and social security
1,940
4,051
Other creditors
9,843
9,282
Accruals
1,959
1,959
17,905
16,723
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
41,488
44,599
Other creditors
9,400
-
50,888
44,599
9
Loans to directors
At 31 March 2025 the director owed the company £35,195 (2024 - £33,643).
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -