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Registered number: 08452973

JAS Fabrication and Welding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

JAS Fabrication and Welding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
J Law
A Felstead
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhurst Crescent
Garvesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08452973
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

JAS Fabrication and Welding Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JAS Fabrication and Welding Services Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38584,108
CURRENT ASSETS
Debtors430,01135,285
Cash at bank and in hand120,114106,997
150,125142,282
CREDITORS: Amounts falling due within one year528,25630,272
NET CURRENT ASSETS121,869112,010
TOTAL ASSETS LESS CURRENT LIABILITIES122,727116,118
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account122,725116,116
SHAREHOLDERS' FUNDS122,727116,118
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
A Felstead
Director

JAS Fabrication and Welding Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202222,30822,308
At 31/03/202322,30822,308
Depreciation
At 01/04/202218,20018,200
For the year3,2503,250
At 31/03/202321,45021,450
Net Book Amounts
At 31/03/2023858858
At 31/03/20224,1084,108

JAS Fabrication and Welding Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors29,32934,603
Prepayments682682
30,01135,285
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,92810,243
VAT2,816-
Trade creditors14,91514,578
Other creditors3973,251
Accruals2,2002,200
28,25630,272
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22