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Registration number: 11393421

Jaco Van Gass Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Jaco Van Gass Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Jaco Van Gass Limited

Company Information

Director

JA Van Gass

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,526

500

Current assets

34,171

24,853

Creditors: Amounts falling due within one year

(29,847)

(22,944)

Net current assets

4,324

1,909

Total assets less current liabilities

5,850

2,409

Accruals and deferred income

(1,680)

(1,680)

 

4,170

729

Capital and reserves

4,170

729

 

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2023

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:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 30 January 2024.

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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

JA Van Gass

Transactions with director

(20,574)

6,422

(12,856)

(27,009)

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

JA Van Gass

Transactions with director

(7,882)

12,877

(25,569)

(20,574)

         
       

 

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 30 January 2024
 

.........................................
JA Van Gass
Director