JANKI HAIRDRESSERS LTD

JANKI HAIRDRESSERS LTD

JANKI HAIRDRESSERS LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 12002626business:PrivateLimitedCompanyLtd2021-01-012021-12-31 120026262020-12-31 120026262021-01-012021-12-31 12002626business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 12002626business:FullAccounts2021-01-012021-12-31 120026262021-12-31 12002626business:Director12021-01-012021-12-31 12002626business:RegisteredOffice2021-01-012021-12-31 12002626core:AfterOneYear2021-12-31 12002626core:RetainedEarningsAccumulatedLosses2021-12-31 12002626business:SmallEntities2021-01-012021-12-31 12002626countries:EnglandWales2021-01-012021-12-31 12002626core:Goodwill2020-12-31 12002626core:Goodwill2021-01-012021-12-31 12002626core:Goodwill2021-12-31 12002626core:FurnitureFittings2020-12-31 12002626core:FurnitureFittings2021-01-012021-12-31 12002626core:FurnitureFittings2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12002626 (England and Wales)
JANKI HAIRDRESSERS LTD Unaudited accounts for the year ended 31 December 2021
JANKI HAIRDRESSERS LTD Unaudited accounts Contents
Page
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JANKI HAIRDRESSERS LTD Company Information for the year ended 31 December 2021
Director
J Raichand
Company Number
12002626 (England and Wales)
Registered Office
513 KINGSBURY ROAD UNIT 6 LONDON NW9 9EG ENGLAND
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JANKI HAIRDRESSERS LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Intangible assets
4
42,000 
Tangible assets
5
5,850 
47,850 
Current assets
Cash at bank and in hand
11,157 
Net current assets
11,157 
Total assets less current liabilities
59,007 
Creditors: amounts falling due after more than one year
6
(44,967)
Net assets
14,040 
Capital and reserves
Profit and loss account
14,040 
Shareholders' funds
14,040 
For the year ending 31 December 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 25 September 2022 and were signed on its behalf by
J Raichand Director Company Registration No. 12002626
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JANKI HAIRDRESSERS LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
JANKI HAIRDRESSERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12002626. The registered office is 513 KINGSBURY ROAD, UNIT 6, LONDON, NW9 9EG, 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 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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2021
- 
Additions
42,000 
At 31 December 2021
42,000 
Amortisation
At 1 January 2021
- 
At 31 December 2021
- 
Net book value
At 31 December 2021
42,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
4,500 
Additions
1,350 
At 31 December 2021
5,850 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
5,850 
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JANKI HAIRDRESSERS LTD Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
44,967 
7
Average number of employees
During the year the average number of employees was 0.
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