JAXAN LTD

Company Registration Number:
SC397840 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JAXAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAXAN LTD

Company Information

for the Period Ended 31 July 2023




Director: James Donlan
Registered office: 1
Moss Side Road
Cowdenbeath
Fife
KY4 9JN
Company Registration Number: SC397840 (Scotland)

JAXAN LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0
Debtors: 4 1,091 4,909
Cash at bank and in hand: 0
Total current assets: 1,091 4,909
Net current assets (liabilities): 1,091 4,909
Total assets less current liabilities: 1,091 4,909
Total net assets (liabilities): 1,091 4,909

The notes form part of these financial statements

JAXAN LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: ( 1,909 ) 1,909
Shareholders funds: 1,091 4,909

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: James Donlan
Status: Director

The notes form part of these financial statements

JAXAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAXAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JAXAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

JAXAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Other debtors 1,091 4,909
Total 1,091 4,909