19 January 2022 false No description of principal activity Taxfiler 2023.9 13859176business:PrivateLimitedCompanyLtd2022-01-192023-01-31 138591762022-01-18 138591762022-01-192023-01-31 13859176business:AuditExempt-NoAccountantsReport2022-01-192023-01-31 13859176business:FilletedAccounts2022-01-192023-01-31 138591762023-01-31 13859176business:Director12022-01-192023-01-31 13859176business:Director22022-01-192023-01-31 13859176business:Director32022-01-192023-01-31 13859176business:RegisteredOffice2022-01-192023-01-31 13859176core:WithinOneYear2023-01-31 13859176core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13859176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13859176core:PreviouslyStatedAmount2023-01-31 13859176business:SmallEntities2022-01-192023-01-31 13859176countries:EnglandWales2022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13859176 (England and Wales)
JAR Mechanical Ltd Unaudited accounts for the period from 19 January 2022 to 31 January 2023
JAR Mechanical Ltd Unaudited accounts Contents
Page
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JAR Mechanical Ltd Company Information for the period from 19 January 2022 to 31 January 2023
Directors
R Charuk J McGhie H Whiteman
Company Number
13859176 (England and Wales)
Registered Office
15 GLENDALE WAY LONDON SE28 8HA UNITED KINGDOM
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JAR Mechanical Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
3,611 
Cash at bank and in hand
17,739 
21,350 
Creditors: amounts falling due within one year
(13,414)
Net current assets
7,936 
Net assets
7,936 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,836 
Shareholders' funds
7,936 
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
R Charuk Director Company Registration No. 13859176
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JAR Mechanical Ltd Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
1
Statutory information
JAR Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859176. The registered office is 15 GLENDALE WAY, LONDON, SE28 8HA, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,663 
Other debtors
948 
3,611 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,206 
Trade creditors
230 
Taxes and social security
3,718 
Loans from directors
1,340 
Accruals
920 
13,414 
6
Average number of employees
During the period the average number of employees was 0.
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