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REGISTERED NUMBER: 13020536 (England and Wales)















Jas Civil Engineering Limited

Unaudited Financial Statements

for the Period 15 November 2020 to 31 March 2022






Jas Civil Engineering Limited (Registered number: 13020536)






Contents of the Financial Statements
for the Period 15 November 2020 to 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Jas Civil Engineering Limited

Company Information
for the Period 15 November 2020 to 31 March 2022







DIRECTOR: J Singh





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 157 Brompton Farm Road
Rochester
Kent
ME2 3RH





REGISTERED NUMBER: 13020536 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Jas Civil Engineering Limited (Registered number: 13020536)

Statement of Financial Position
31 March 2022

Notes £   
CURRENT ASSETS
Cash at bank 8,050

CREDITORS
Amounts falling due within one year 4 7,917
NET CURRENT ASSETS 133
TOTAL ASSETS LESS CURRENT LIABILITIES 133

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 33
133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





J Singh - Director


Jas Civil Engineering Limited (Registered number: 13020536)

Notes to the Financial Statements
for the Period 15 November 2020 to 31 March 2022

1. STATUTORY INFORMATION

Jas Civil Engineering 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 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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the period 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,817
Other creditors 3,100
7,917