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
JAC (SW) Limited
Company Information
for the year ended 31 July 2023
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
JAC (SW) Limited
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
12,705
15,447
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