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Company Registration No. 08416687 (England and Wales)
JARSEN LTD Unaudited accounts for the year ended 24 February 2023
JARSEN LTD Unaudited accounts Contents
Page
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JARSEN LTD Company Information for the year ended 24 February 2023
Director
Jaroslaw Bladek
Company Number
08416687 (England and Wales)
Registered Office
UNIT 400 33 PARKWAY LONDON NW1 7PN ENGLAND
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JARSEN LTD Statement of financial position as at 24 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,242 
46,088 
Current assets
Debtors
64,938 
90,110 
Cash at bank and in hand
255,524 
206,211 
320,462 
296,321 
Creditors: amounts falling due within one year
(2,651)
40,082 
Net current assets
317,811 
336,403 
Total assets less current liabilities
379,053 
382,491 
Creditors: amounts falling due after more than one year
(41,260)
(55,636)
Net assets
337,793 
326,855 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
337,693 
326,755 
Shareholders' funds
337,793 
326,855 
For the year ending 24 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Jaroslaw Bladek Director Company Registration No. 08416687
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JARSEN LTD Notes to the Accounts for the year ended 24 February 2023
1
Statutory information
JARSEN LTD is a private company, limited by shares, registered in England and Wales, registration number 08416687. The registered office is UNIT 400 33 PARKWAY, LONDON, NW1 7PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 February 2022
68,729 
Additions
26,676 
At 24 February 2023
95,405 
Depreciation
At 25 February 2022
22,641 
Charge for the year
11,522 
At 24 February 2023
34,163 
Net book value
At 24 February 2023
61,242 
At 24 February 2022
46,088 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
64,938 
90,110 
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JARSEN LTD Notes to the Accounts for the year ended 24 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,237 
6,595 
Taxes and social security
7,573 
36,232 
Other creditors
3,237 
(2,004)
Loans from directors
(9,943)
(80,897)
Accruals
(1,453)
(8)
2,651 
(40,082)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,598 
45,245 
Obligations under finance leases and hire purchase contracts
2,662 
10,391 
41,260 
55,636 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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