2022-12-01 10488499 2023-11-30 10488499 2022-12-01 2023-11-30 10488499 2022-11-30 10488499 2021-12-01 2022-11-30 10488499 uk-core:WithinOneYear 2022-11-30 10488499 uk-core:WithinOneYear 2023-11-30 10488499 uk-core:AfterOneYear 2022-11-30 10488499 uk-core:AfterOneYear 2023-11-30 10488499 uk-core:ShareCapital 2023-11-30 10488499 uk-core:ShareCapital 2022-11-30 10488499 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10488499 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10488499 uk-bus:Director1 2022-12-01 2023-11-30 10488499 uk-core:Buildings 2022-12-01 2023-11-30 10488499 uk-core:AfterOneYear uk-core:Secured 2023-11-30 10488499 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 10488499 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10488499 uk-bus:FRS102 2022-12-01 2023-11-30 10488499 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10488499 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
JATT DSS Ltd
Registered Number:10488499
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
JATT DSS Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10488499
As at 30 November 2023
JATT DSS Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
132,096
132,096
2
132,096
132,096
Current assets
Inventories
10,500
14,600
3
5,418
Cash and cash equivalents
10,665
25,265
15,918
Trade and other payables: amounts falling due within one year
(15,390)
(89,436)
4
528
(64,171)
Net current liabilities
Total assets less current liabilities
67,925
132,624
Trade and other payables: amounts falling due after more than
one year
(104,694)
-
5
67,925
Net assets
27,930
Capital and reserves
Called up share capital
1
1
Retained earnings
67,924
27,929
67,925
27,930
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Baljinder Singh Director
These financial statements were approved and authorised for issue by the Board on 25 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
JATT DSS Ltd
Notes to the Financial Statements
Statutory Information
JATT DSS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10488499.
Principal place of business:
97 Hedgeley Road
Hebburn
Tyne & Wear
NE31 1PR
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
£0.00 Per annum on cost
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 December 2022
132,096
At 30 November 2023
132,096
At 30 November 2023
Net book value
132,096
At 30 November 2022
132,096
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision
for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their
estimated residual value, over their expected useful lives on the following basis:
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5
For the year ended 30 November 2023
JATT DSS Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
14,600
10,500
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,855
2,605
Other creditors
86,581
12,785
89,436
15,390
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
-
104,694
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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