JASMINE AUTOS LTD

Company Registration Number:
13825430 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 03 January 2022

End date: 31 January 2023

JASMINE AUTOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JASMINE AUTOS LTD

Company Information

for the Period Ended 31 January 2023




Director: Ahmad Sbenaty
Registered office: 31
Silk Mill Bank
Leeds
England
LS16 6PP
Company Registration Number: 13825430 (England and Wales)

JASMINE AUTOS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes
13 months to
31 Jan 2023
£
Turnover 21,604
Cost of sales ( 17,438 )
Gross Profit or (Loss) 4,166
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 3,818 )
Administrative Expenses ( 405 )
Operating Profit or (Loss) ( 57 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 57 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 57 )

The notes form part of these financial statements

JASMINE AUTOS LTD

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

JASMINE AUTOS LTD

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: 0
Shareholders funds: 2

For the year ending 31 January 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.

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

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Ahmad Sbenaty
Status: Director

The notes form part of these financial statements

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    N/A

    Turnover policy

    N/A

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 1

    N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 January 2023 1 1
Amortisation
Charge for year - -
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 1 1

N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 2 2
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 2 2
Depreciation
Charge for year 1 1
On disposals - -
Other adjustments - -
At 31 January 2023 1 1
Net book value
At 31 January 2023 1 1

N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors

13 months to
31 Jan 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A

JASMINE AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve

13 months to
31 Jan 2023
£
Surplus or deficit after revaluation 1
Balance at 31 January 2023 1

N/A