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REGISTERED NUMBER: 10624139 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Jakovlev Car Sharing Ltd

Jakovlev Car Sharing Ltd (Registered number: 10624139)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jakovlev Car Sharing Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Ms T Derevyanko
S Jakovlev





SECRETARY:





REGISTERED OFFICE: 111 Merrow Woods
Guildford
GU1 2LJ





REGISTERED NUMBER: 10624139 (England and Wales)





ACCOUNTANTS: London Accounting Plus Ltd
24 Church Lane
Bromley
Kent
BR2 8LB

Jakovlev Car Sharing Ltd (Registered number: 10624139)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,581 33,605

CURRENT ASSETS
Cash at bank 40,055 147,089

CREDITORS
Amounts falling due within one year 5 (10,000 ) (1 )
NET CURRENT ASSETS 50,055 147,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,636

180,695

CREDITORS
Amounts falling due after more than one
year

6

42,083

44,899
NET ASSETS 33,553 135,796

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 33,549 135,792
SHAREHOLDERS' FUNDS 33,553 135,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:



Ms T Derevyanko - Director


Jakovlev Car Sharing Ltd (Registered number: 10624139)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Jakovlev Car Sharing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Jakovlev Car Sharing Ltd (Registered number: 10624139)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 46,995 3,544 50,539
DEPRECIATION
At 1 March 2022 14,718 2,216 16,934
Charge for year 7,359 665 8,024
At 28 February 2023 22,077 2,881 24,958
NET BOOK VALUE
At 28 February 2023 24,918 663 25,581
At 28 February 2022 32,277 1,328 33,605

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (1 )
Other creditors (10,000 ) -
(10,000 ) (1 )

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 42,083 44,899