J S Sahota Limited - Accounts to registrar (filleted) - small 18.2

J S Sahota Limited - Accounts to registrar (filleted) - small 18.2

J S SAHOTA LIMITED - Company Information

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REGISTERED NUMBER: 06316651 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 30 September 2018

for

J S Sahota Limited
J S Sahota Limited (Registered number: 06316651)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

J S Sahota Limited

Company Information
for the Year Ended 30 September 2018







DIRECTORS: Mrs S R Sahota
Mr J S Sahota





SECRETARY: Mr J S Sahota





REGISTERED OFFICE: 13-15 Cedar Street
Hollingwood
Chesterfield
Derbyshire
S43 2LR





REGISTERED NUMBER: 06316651 (England and Wales)





ACCOUNTANTS: HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
Page 1
J S Sahota Limited (Registered number: 06316651)

Abridged Balance Sheet
30 September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,373 6,322
5,373 6,322

CURRENT ASSETS
Stocks 26,625 25,573
Debtors 2,595 2,505
Cash at bank and in hand 81,127 171,772
110,347 199,850
CREDITORS
Amounts falling due within one year 65,822 150,655
NET CURRENT ASSETS 44,525 49,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,898
55,517

PROVISIONS FOR LIABILITIES 913 -
NET ASSETS 48,985 55,517

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 48,885 55,417
SHAREHOLDERS' FUNDS 48,985 55,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 notes form part of these financial statements

Page 2 continued...
J S Sahota Limited (Registered number: 06316651)

Abridged Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2018 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 on 14 February 2019 and were signed on
its behalf by:





Mr J S Sahota - Director


The notes form part of these financial statements

Page 3
J S Sahota Limited (Registered number: 06316651)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

J S Sahota 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 2007, is being amortised evenly over its estimated useful life of ten 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.
Fixtures and fittings - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2017
and 30 September 2018 87,500
AMORTISATION
At 1 October 2017
and 30 September 2018 87,500
NET BOOK VALUE

At 30 September 2018 -
At 30 September 2017 -

Page 4 continued...
J S Sahota Limited (Registered number: 06316651)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2017
and 30 September 2018 13,049
DEPRECIATION
At 1 October 2017 6,727
Charge for year 949
At 30 September 2018 7,676
NET BOOK VALUE
At 30 September 2018 5,373
At 30 September 2017 6,322

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

Page 5
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
J S Sahota Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of J S Sahota Limited for the year ended 30 September 2018 which comprise the
Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of J S Sahota Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J S Sahota Limited and state those matters that we have agreed to state to the Board of Directors of J S Sahota Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J S Sahota Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that J S Sahota Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J S Sahota Limited. You consider that J S Sahota Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J S Sahota Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY


14 February 2019

This page does not form part of the statutory financial statements

Page 6