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Registered Number: 04593085
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

M JAQUES LTD

Director Michael Jaques
Registered Number 04593085
Registered Office 1 Llys Ty Mawr
Treoes
Bridgend
Mid Glamorgan
CF35 5EQ
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Linda Carol Jaques
1
  2023   2022
    £ £   £ £
Fixed assets   1,758      5,684 
Current assets 79,569      68,346   
Creditors: amount falling due within one year (27,016)     (27,671)  
Net current assets   52,553      40,675 
Total assets less current liabilities   54,311      46,359 
Net assets   54,311      46,359 
 

         
Capital and reserves   54,311      46,359 
 
NOTES TO THE ACCOUNTS

General Information
M Jaques Ltd is a private company, limited by shares, registered in England and Wales, registration number 04593085, registration address 1 Llys Ty Mawr, Treoes, Bridgend, Mid Glamorgan, CF35 5EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 September 2023 and were signed by:


--------------------------------
Michael Jaques
Director
2