JADE SECTIONS LIMITED

Company Registration Number:
12572363 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JADE SECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

JADE SECTIONS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 100 201
Total fixed assets: 100 201
Current assets
Stocks: 13,725 5,157
Debtors:   16,445 21,670
Cash at bank and in hand: 62,811 59,045
Total current assets: 92,981 85,872
Creditors: amounts falling due within one year:   (91,442) (66,294)
Net current assets (liabilities): 1,539 19,578
Total assets less current liabilities: 1,639 19,779
Total net assets (liabilities): 1,639 19,779
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,635 19,775
Shareholders funds: 1,639 19,779

The notes form part of these financial statements

JADE SECTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: C D Walker
Status: Director

The notes form part of these financial statements

JADE SECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JADE SECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JADE SECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 403
At 30 April 2023 403
Depreciation
At 01 May 2022 202
Charge for year 101
At 30 April 2023 303
Net book value
At 30 April 2023 100
At 30 April 2022 201

JADE SECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Financial commitments

There were no financial commitments at 30 April 2023.