Company Registration No. 9081706 (England and Wales)
JAMAL FURNITURE HOUSE LTD
Unaudited accounts
for the year ended 31 May 2022
JAMAL FURNITURE HOUSE LTD
Unaudited accounts
Contents
JAMAL FURNITURE HOUSE LTD
Company Information
for the year ended 31 May 2022
Company Number
9081706 (England and Wales)
Registered Office
382 BRIGSTOCK ROAD
THORNTON HEATH
CR7 7JF
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
JAMAL FURNITURE HOUSE LTD
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
459
244
Creditors: amounts falling due within one year
(4,843)
(5,132)
Net current liabilities
(3,342)
(4,001)
Net liabilities
(2,651)
(3,158)
Called up share capital
100
100
Profit and loss account
(2,751)
(3,258)
Shareholders' funds
(2,651)
(3,158)
For the year ending 31 May 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 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 17 February 8202 and were signed on its behalf by
Rabia SOHAIL
Director
Company Registration No. 9081706
JAMAL FURNITURE HOUSE LTD
Notes to the Accounts
for the year ended 31 May 2022
JAMAL FURNITURE HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 9081706. The registered office is 382 BRIGSTOCK ROAD, THORNTON HEATH, CR7 7JF.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2021
850
3,500
4,350
At 31 May 2022
850
3,500
4,350
At 1 June 2021
699
2,808
3,507
Charge for the year
27
125
152
At 31 May 2022
726
2,933
3,659
At 31 May 2022
124
567
691
At 31 May 2021
151
692
843
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,443
4,732
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
