JASSGOLD LIMITED

Company Registration Number:
04152714 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JASSGOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JASSGOLD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,308 49,619
Total fixed assets: 47,308 49,619
Current assets
Stocks: 416,231 419,731
Debtors:   278,908 290,347
Cash at bank and in hand: 241,601 224,019
Investments:   23,100 23,100
Total current assets: 959,840 957,197
Creditors: amounts falling due within one year:   (388,481) (388,510)
Net current assets (liabilities): 571,359 568,687
Total assets less current liabilities: 618,667 618,306
Creditors: amounts falling due after more than one year:   (33,334) (41,667)
Provision for liabilities: (11,265) (9,248)
Total net assets (liabilities): 574,068 567,391
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 573,068 566,391
Shareholders funds: 574,068 567,391

The notes form part of these financial statements

JASSGOLD LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Mr Bhupendra Gajjar
Status: Director

The notes form part of these financial statements

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 10

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 240,679
At 31 March 2023 240,679
Depreciation
At 01 April 2022 191,060
Charge for year 2,311
At 31 March 2023 193,371
Net book value
At 31 March 2023 47,308
At 31 March 2022 49,619