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REGISTERED NUMBER: 13996851 (England and Wales)







Unaudited Financial Statements

for the Period 23 March 2022 to 31 March 2023

for

Interjar Holdings Ltd

Interjar Holdings Ltd (Registered number: 13996851)






Contents of the Financial Statements
for the Period 23 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Interjar Holdings Ltd

Company Information
for the Period 23 March 2022 to 31 March 2023







DIRECTORS: A J Johnson
J A Allwood





REGISTERED OFFICE: Regus House
Herons Way
Chester Business Park
Chester
Cheshire
CH4 9QR





REGISTERED NUMBER: 13996851 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Interjar Holdings Ltd (Registered number: 13996851)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Investments 4 65,000

CURRENT ASSETS
Debtors 5 150

CREDITORS
Amounts falling due within one year 6 65,325
NET CURRENT LIABILITIES (65,175 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(175

)

CAPITAL AND RESERVES
Called up share capital 7 150
Retained earnings (325 )
SHAREHOLDERS' FUNDS (175 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Interjar Holdings Ltd (Registered number: 13996851)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:




A J Johnson - Director



J A Allwood - Director


Interjar Holdings Ltd (Registered number: 13996851)

Notes to the Financial Statements
for the Period 23 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Interjar Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Preparation of consolidated financial statements
The financial statements contain information about Interjar Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 65,000
At 31 March 2023 65,000
NET BOOK VALUE
At 31 March 2023 65,000

Interjar Holdings Ltd (Registered number: 13996851)

Notes to the Financial Statements - continued
for the Period 23 March 2022 to 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 65,325

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
25 A Ordinary £1 25
25 B Ordinary £1 25
150

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1
25 A Ordinary shares of £1
25 B Ordinary shares of £1