Company Registration No. 08757784 (England and Wales)
Anup Jethwa Ltd
Unaudited accounts
for the year ended 30 November 2021
Anup Jethwa Ltd
Unaudited accounts
Contents
Anup Jethwa Ltd
Company Information
for the year ended 30 November 2021
Company Number
08757784 (England and Wales)
Registered Office
7
Lambourne Close
Burnham
SL1 8BF
Accountants
QP Accountants Ltd
160 City Road
Kemp House
London
EC1V 2NX
Anup Jethwa Ltd
Statement of financial position
as at
30 November 2021
Tangible assets
2,395
5,912
Cash at bank and in hand
5,991
25,765
Creditors: amounts falling due within one year
(3,226)
(10,910)
Net current assets
167,619
169,709
Net assets
170,014
175,621
Called up share capital
100
100
Profit and loss account
169,914
175,521
Shareholders' funds
170,014
175,621
For the year ending 30 November 2021 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 28 August 2022 and were signed on its behalf by
Anup Jethwa
Director
Company Registration No. 08757784
Anup Jethwa Ltd
Notes to the Accounts
for the year ended 30 November 2021
Anup Jethwa Ltd is a private company, limited by shares, registered in England and Wales, registration number 08757784. The registered office is 7, Lambourne Close, Burnham, SL1 8BF.
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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 remained unchanged from the previous year, and also 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.
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
33% straight line basis
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 December 2020
10,552
At 30 November 2021
10,552
Charge for the year
3,517
At 30 November 2021
8,157
At 30 November 2021
2,395
At 30 November 2020
5,912
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Debtors: amounts falling due within one year
2021
2020
Other debtors
164,854
154,854
Anup Jethwa Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,102
10,415
Loans from directors
124
495
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Average number of employees
During the year the average number of employees was 0 (2020: 0).