Registered number
06466242
Jasamar Ltd
Unaudited Filleted Accounts
31 January 2023
Jasamar Ltd
Registered number: 06466242
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 33,848 50,558
Current assets 83,232 81,983
Prepayments and accrued income 655 788
83,887 82,771
Creditors: amounts falling due within one year (18,262) (28,946)
Net current assets 65,625 53,825
Total assets less current liabilities 99,473 104,383
Accruals and deferred income (6,151) (1,701)
Net assets 93,322 102,682
Capital and reserves 93,322 102,682
Number Number
Average number of employees 7 7
Financial commitments
Total financial commitments on operating leases at 31 January 2023 were £35,000.
The company is a private company limited by shares and incorporated in England. Its registered office is Priory Works, Gundry Lane, Bridport, Dorset, DT6 3RJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D P Melville
Director
Approved by the board on 20 October 2023
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