JAIBO JUNIOR LTD


2020-06-012021-05-312021-05-31false10254114JAIBO JUNIOR LTD2022-02-0768209iso4217:GBPxbrli:pure102541142020-06-01102541142021-05-31102541142020-06-012021-05-31102541142019-06-01102541142020-05-31102541142019-06-012020-05-3110254114bus:SmallEntities2020-06-012021-05-3110254114bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3110254114bus:AbridgedAccounts2020-06-012021-05-3110254114bus:PrivateLimitedCompanyLtd2020-06-012021-05-3110254114core:WithinOneYear2021-05-3110254114core:AfterOneYear2021-05-3110254114core:WithinOneYear2020-05-3110254114core:AfterOneYear2020-05-3110254114core:ShareCapital2021-05-3110254114core:SharePremium2021-05-3110254114core:RevaluationReserve2021-05-3110254114core:OtherReservesSubtotal2021-05-3110254114core:RetainedEarningsAccumulatedLosses2021-05-3110254114core:ShareCapital2020-05-3110254114core:SharePremium2020-05-3110254114core:RevaluationReserve2020-05-3110254114core:OtherReservesSubtotal2020-05-3110254114core:RetainedEarningsAccumulatedLosses2020-05-3110254114core:LandBuildings2021-05-3110254114core:PlantMachinery2021-05-3110254114core:Vehicles2021-05-3110254114core:FurnitureFittings2021-05-3110254114core:OfficeEquipment2021-05-3110254114core:NetGoodwill2021-05-3110254114core:IntangibleAssetsOtherThanGoodwill2021-05-3110254114core:ListedExchangeTraded2021-05-3110254114core:UnlistedNon-exchangeTraded2021-05-3110254114core:LandBuildings2020-05-3110254114core:PlantMachinery2020-05-3110254114core:Vehicles2020-05-3110254114core:FurnitureFittings2020-05-3110254114core:OfficeEquipment2020-05-3110254114core:NetGoodwill2020-05-3110254114core:IntangibleAssetsOtherThanGoodwill2020-05-3110254114core:ListedExchangeTraded2020-05-3110254114core:UnlistedNon-exchangeTraded2020-05-3110254114core:LandBuildings2020-06-012021-05-3110254114core:PlantMachinery2020-06-012021-05-3110254114core:Vehicles2020-06-012021-05-3110254114core:FurnitureFittings2020-06-012021-05-3110254114core:OfficeEquipment2020-06-012021-05-3110254114core:NetGoodwill2020-06-012021-05-3110254114core:IntangibleAssetsOtherThanGoodwill2020-06-012021-05-3110254114core:ListedExchangeTraded2020-06-012021-05-3110254114core:UnlistedNon-exchangeTraded2020-06-012021-05-3110254114core:MoreThanFiveYears2020-06-012021-05-3110254114core:Non-currentFinancialInstruments2021-05-3110254114core:Non-currentFinancialInstruments2020-05-3110254114dpl:CostSales2020-06-012021-05-3110254114dpl:DistributionCosts2020-06-012021-05-3110254114dpl:AdministrativeExpenses2020-06-012021-05-3110254114core:LandBuildings2020-06-012021-05-3110254114core:PlantMachinery2020-06-012021-05-3110254114core:Vehicles2020-06-012021-05-3110254114core:FurnitureFittings2020-06-012021-05-3110254114core:OfficeEquipment2020-06-012021-05-3110254114core:NetGoodwill2020-06-012021-05-3110254114core:IntangibleAssetsOtherThanGoodwill2020-06-012021-05-3110254114dpl:GroupUndertakings2020-06-012021-05-3110254114dpl:ParticipatingInterests2020-06-012021-05-3110254114dpl:GroupUndertakingscore:ListedExchangeTraded2020-06-012021-05-3110254114core:ListedExchangeTraded2020-06-012021-05-3110254114dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-06-012021-05-3110254114core:UnlistedNon-exchangeTraded2020-06-012021-05-3110254114dpl:CostSales2019-06-012020-05-3110254114dpl:DistributionCosts2019-06-012020-05-3110254114dpl:AdministrativeExpenses2019-06-012020-05-3110254114core:LandBuildings2019-06-012020-05-3110254114core:PlantMachinery2019-06-012020-05-3110254114core:Vehicles2019-06-012020-05-3110254114core:FurnitureFittings2019-06-012020-05-3110254114core:OfficeEquipment2019-06-012020-05-3110254114core:NetGoodwill2019-06-012020-05-3110254114core:IntangibleAssetsOtherThanGoodwill2019-06-012020-05-3110254114dpl:GroupUndertakings2019-06-012020-05-3110254114dpl:ParticipatingInterests2019-06-012020-05-3110254114dpl:GroupUndertakingscore:ListedExchangeTraded2019-06-012020-05-3110254114core:ListedExchangeTraded2019-06-012020-05-3110254114dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-06-012020-05-3110254114core:UnlistedNon-exchangeTraded2019-06-012020-05-3110254114core:NetGoodwill2021-05-3110254114core:IntangibleAssetsOtherThanGoodwill2021-05-3110254114core:LandBuildings2021-05-3110254114core:PlantMachinery2021-05-3110254114core:Vehicles2021-05-3110254114core:FurnitureFittings2021-05-3110254114core:OfficeEquipment2021-05-3110254114core:AfterOneYear2021-05-3110254114core:WithinOneYear2021-05-3110254114core:ListedExchangeTraded2021-05-3110254114core:UnlistedNon-exchangeTraded2021-05-3110254114core:ShareCapital2021-05-3110254114core:SharePremium2021-05-3110254114core:RevaluationReserve2021-05-3110254114core:OtherReservesSubtotal2021-05-3110254114core:RetainedEarningsAccumulatedLosses2021-05-3110254114core:NetGoodwill2020-05-3110254114core:IntangibleAssetsOtherThanGoodwill2020-05-3110254114core:LandBuildings2020-05-3110254114core:PlantMachinery2020-05-3110254114core:Vehicles2020-05-3110254114core:FurnitureFittings2020-05-3110254114core:OfficeEquipment2020-05-3110254114core:AfterOneYear2020-05-3110254114core:WithinOneYear2020-05-3110254114core:Liste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JAIBO JUNIOR LTD

Registered Number
10254114
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 May 2021

JAIBO JUNIOR LTD
Company Information
for the year from 1 June 2020 to 31 May 2021

Directors

JAMUS, Davinder Singh, Dr

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10254114 (England and Wales)
JAIBO JUNIOR LTD
Balance Sheet as at
31 May 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5819,965819,965
819,965819,965
Current assets
Debtors700,927677,527
Cash at bank and on hand463738
701,390678,265
Creditors amounts falling due within one year(560)(1,020)
Net current assets (liabilities)700,830677,245
Total assets less current liabilities1,520,7951,497,210
Creditors amounts falling due after one year(1,519,537)(1,496,951)
Net assets1,258259
Capital and reserves
Called up share capital11
Profit and loss account1,257258
Shareholders' funds1,258259
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 7 February 2022, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr
Director
Registered Company No. 10254114
JAIBO JUNIOR LTD
Notes to the Financial Statements
for the year ended 31 May 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.EMPLOYEE INFORMATION

20212020
Average number of employees during the year11
4.PROPERTY, PLANT AND EQUIPMENT

Total

£
Cost or valuation
At 01 June 20819,965
At 31 May 21819,965
Net book value
At 31 May 21819,965
At 31 May 20819,965