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Company Registration No. 9121098 (England and Wales)
JAC (SW) Limited Unaudited accounts for the year ended 31 July 2023
JAC (SW) Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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JAC (SW) Limited Company Information for the year ended 31 July 2023
Director
James Cooper
Company Number
9121098 (England and Wales)
Registered Office
Chy-An-Gwyth Old Portreath Road Redruth Cornwall TR15 3TJ UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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JAC (SW) Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
36,175 
1,750 
Current assets
73,813 
95,825 
Prepayments and accrued income
- 
759 
Creditors: amounts falling due within one year
(59,691)
(42,836)
Net current assets
14,122 
53,748 
Total assets less current liabilities
50,297 
55,498 
Creditors: amounts falling due after more than one year
(35,314)
(38,116)
Accruals and deferred income
(2,278)
(1,935)
Net assets
12,705 
15,447 
Capital and reserves
12,705 
15,447 
NOTES TO THE ACCOUNTS
1 Statutory information
JAC (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9121098. The registered office is Chy-An-Gwyth, Old Portreath Road, Redruth, Cornwall, TR15 3TJ, UK.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act 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.
Approved by the board on 26 October 2023
James Cooper Director Company Registration No. 9121098
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