Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-01Rental income33 10642727 2022-03-01 2023-02-28 10642727 2021-03-01 2022-02-28 10642727 2023-02-28 10642727 2022-02-28 10642727 c:Director1 2022-03-01 2023-02-28 10642727 c:Director2 2022-03-01 2023-02-28 10642727 c:Director3 2022-03-01 2023-02-28 10642727 c:RegisteredOffice 2022-03-01 2023-02-28 10642727 d:CurrentFinancialInstruments 2023-02-28 10642727 d:CurrentFinancialInstruments 2022-02-28 10642727 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10642727 c:FullAccounts 2022-03-01 2023-02-28 10642727 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10642727 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 10642727










JAS WEST MIDLANDS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
JAS WEST MIDLANDS LTD
 
 
COMPANY INFORMATION


Directors
J C Brooks 
S C Brooks 
A J Brooks 




Registered number
10642727



Registered office
11 Merus Court
Meridian Business Park

Leicester

LE19 1RJ




Accountants
MHA
Chartered Accountants

11 Merus Court

Meridian Business Park

Leicester

LE19 1RJ





 
JAS WEST MIDLANDS LTD
 

CONTENTS



Page
Balance Sheet
 
1 - 2

 
JAS WEST MIDLANDS LTD
REGISTERED NUMBER: 10642727

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,679,285
1,679,285

Current assets
390,085
381,069

Creditors: amounts falling due within one year
(346,272)
(391,036)

Net current assets/(liabilities)
 
 
43,813
 
 
(9,967)

Total assets less current liabilities
1,723,098
1,669,318


Net assets
1,723,098
1,669,318



Capital and reserves
1,723,098
1,669,318

Page 1

 
JAS WEST MIDLANDS LTD
REGISTERED NUMBER: 10642727
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

JAS West Midlands Ltd is a private company, limited by shares, which is domiciled in England and Wales, registration number 10642727. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
Principal activities
The principal activity of the Company during the year continued to be letting of real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

At the year end the Company owed the directors a sum of £160,947 (2022 - £320,457).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A J Brooks
Director

Date: 28 November 2023

 
Page 2