Company Registration No. 13724796 (England and Wales)
JANESSA RETAIL LIMITED
Unaudited accounts
for the period from 5 November 2021 to 30 November 2022
JANESSA RETAIL LIMITED
Unaudited accounts
Contents
JANESSA RETAIL LIMITED
Company Information
for the period from 5 November 2021 to 30 November 2022
Director
Mrs Jeyavarthiny Gunarexan
Company Number
13724796 (England and Wales)
Registered Office
209 The Heights
NORTHOLT
United Kingdom
UB5 4BX
United Kingdom
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
JANESSA RETAIL LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
7,928
Creditors: amounts falling due within one year
(22,180)
Called up share capital
1,000
Profit and loss account
3,488
For the period ending 30 November 2022 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 her 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 4 August 2023 and were signed on its behalf by
Mrs Jeyavarthiny Gunarexan
Director
Company Registration No. 13724796
JANESSA RETAIL LIMITED
Notes to the Accounts
for the period from 5 November 2021 to 30 November 2022
JANESSA RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13724796. The registered office is 209 The Heights, NORTHOLT, United Kingdom, UB5 4BX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
Taxes and social security
1,413
Loans from directors
1,870
5
Average number of employees
During the period the average number of employees was 3.