Japeto Limited 07633245 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Sale of gardening tools Digita Accounts Production Advanced 6.30.9574.0 true 07633245 2022-09-01 2023-08-31 07633245 2023-08-31 07633245 bus:Revised 2023-08-31 07633245 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07633245 bus:Micro-entities 2022-09-01 2023-08-31 07633245 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07633245 bus:FullAccounts 2022-09-01 2023-08-31 07633245 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07633245 bus:RegisteredOffice 2022-09-01 2023-08-31 07633245 bus:Director1 2022-09-01 2023-08-31 07633245 bus:Director2 2022-09-01 2023-08-31 07633245 bus:Director3 2022-09-01 2023-08-31 07633245 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07633245 countries:EnglandWales 2022-09-01 2023-08-31 07633245 2021-09-01 2022-08-31 07633245 2022-08-31 07633245 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07633245

Japeto Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Japeto Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Japeto Limited

Company Information

Directors

Mr James Stedman

Mrs Poppy Slade

Mr Peter Stedman

Registered office

Metro House
Northgate
Chichester
West Sussex
PO19 1BE

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Japeto Limited

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

164,482

202,783

Cost of raw materials and consumables

(95,546)

(105,327)

Other charges

(47,524)

(52,727)

Profit before tax

21,412

44,729

Tax on profit

(4,068)

(8,499)

Profit for the year

17,344

36,230

 

Japeto Limited

(Registration number: 07633245)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

51,147

62,020

Prepayments and accrued income

837

834

Creditors: Amounts falling due within one year

(17,214)

(20,630)

Total assets less current liabilities

34,770

42,224

Accruals and deferred income

(496)

(1,295)

 

34,274

40,929

Capital and reserves

34,274

40,929

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Metro House
Northgate
Chichester
West Sussex
PO19 1BE
England

These financial statements were authorised for issue by the Board on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Japeto Limited

(Registration number: 07633245)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Mr James Stedman
Director