John Snow Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07406807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2021

for

John Snow Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Krishnamohan

MR K KRISHNAMOHAN

Mrs J Krishnavenan

SECRETARY:

REGISTERED OFFICE:

378 Uxbridge Road

London

London

W12 7LL

REGISTERED NUMBER:

07406807 (England and Wales)

ACCOUNTANTS:

Harans & Co

Chartered Certified Accountants

324 Stafford Road

Croydon

Surrey

CR0 4NH

FIXED ASSETS

Intangible assets

4

35,000

35,000

Tangible assets

5

35,783

41,099

70,783

76,099

CURRENT ASSETS

Stocks

69,320

64,590

Debtors

130,000

101,581

Cash at bank and in hand

6,431

13,622

205,751

179,793

CREDITORS

Amounts falling due within one year

(26,181

)

(18,229

)

NET CURRENT ASSETS

231,932

198,022

TOTAL ASSETS LESS CURRENT LIABILITIES

302,715

274,121

CREDITORS

Amounts falling due after more than one year

51,568

47,630

NET ASSETS

251,147

226,491

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

241,147

216,491

SHAREHOLDERS' FUNDS

251,147

226,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2022 and were signed on its behalf by:

Mr M Krishnamohan - Director

1.	STATUTORY INFORMATION

John Snow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2020 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2020

and 31 October 2021

35,000

NET BOOK VALUE

At 31 October 2021

35,000

At 31 October 2020

35,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2020

110,709

Additions

849

At 31 October 2021

111,558

DEPRECIATION

At 1 November 2020

69,610

Charge for year

6,165

At 31 October 2021

75,775

NET BOOK VALUE

At 31 October 2021

35,783

At 31 October 2020

41,099