Registered number
09967115
Jardine Project Services Limited
Filleted Accounts
for the year ended 31 January 2024
Jardine Project Services Limited
Registered number: 09967115
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,052 1,672
Current assets 38,868 90,305
Prepayments and accrued income - 475
38,868 90,780
Creditors: amounts falling due within one year (16,522) (28,946)
Net current assets 22,346 61,834
Total assets less current liabilities 23,398 63,506
Net assets 23,398 63,506
Capital and reserves 23,398 63,506
Number Number
Average number of employees 1 1
During the reporting period, the director operated a loan account with the company. It was overdrawn at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Iain Jardine (8) (16,566) 6,574 (10,000)
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Whitebeam Park, Huddersfield, West Yorkshire, HD2 2GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Iain Jardine
Director
Approved by the board on 26 February 2024
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