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COMPANY REGISTRATION NUMBER: 11214019
Jason Steele Management Ltd
Filleted Unaudited Financial Statements
28 February 2023
Jason Steele Management Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Jason Steele Management Ltd
Officers and Professional Advisers
The board of directors
Mr J Steele
Mrs S Steele
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Jason Steele Management Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
141
188
----
----
Current assets
17,861
17,039
Creditors: amounts falling due within one year
16,681
16,072
--------
--------
Net current assets
1,180
967
-------
-------
Total assets less current liabilities
1,321
1,155
Accruals and deferred income
1,267
1,144
-------
-------
54
11
-------
-------
Capital and reserves
54
11
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Steele
1,875
2,552
4,427
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Steele
5,889
( 4,014)
1,875
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr J Steele
Mrs S Steele
Director
Director
Company registration number: 11214019
The company is a private company limited by shares, registered in England and Wales.