0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14266463 2022-08-01 2023-08-31 14266463 2023-08-31 14266463 2022-07-31 14266463 bus:Director1 2022-08-01 2023-08-31 14266463 bus:Director2 2022-08-01 2023-08-31 14266463 core:WithinOneYear 2023-08-31 14266463 core:AfterOneYear 2023-08-31 14266463 bus:Director1 2023-08-31 14266463 bus:Director2 2023-08-31 14266463 bus:Micro-entities 2022-08-01 2023-08-31 14266463 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-08-31 14266463 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-08-31 14266463 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-08-31 14266463 bus:FullAccounts 2022-08-01 2023-08-31
COMPANY REGISTRATION NUMBER: 14266463
Jemco Rosario Limited
Filleted Unaudited Financial Statements
31 August 2023
Jemco Rosario Limited
Statement of Financial Position
31 August 2023
Period from
1 Aug 22 to
31 Aug 23
£
Current assets
247,199
Creditors: amounts falling due within one year
16,808
---------
Net current assets
230,391
---------
Total assets less current liabilities
230,391
Creditors: amounts falling due after more than one year
237,328
Accruals and deferred income
3,532
---------
(10,469)
---------
Capital and reserves
( 10,469)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr E Colvin
685
( 4,989)
( 4,304)
Mr J J Colvin
685
( 4,990)
( 4,305)
----
-------
-------
-------
1,370
( 9,979)
( 8,609)
----
-------
-------
-------
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Dr E Colvin
Mr J J Colvin
Director
Director
Company registration number: 14266463
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.