Company Registration No. 09977685 (England and Wales)
JAS CONTRUCTION SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
JAS CONTRUCTION SERVICES LTD
Unaudited accounts
Contents
JAS CONTRUCTION SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
09977685 (England and Wales)
Registered Office
24 Beckgrove Close
Cardiff
CF24 2SE
Accountants
Accountancy Solutions
Ty Dewin
16 Station Road
Port Talbot
NPT
SA13 1JB
JAS CONTRUCTION SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
7,264
14,528
Cash at bank and in hand
18
18
Creditors: amounts falling due within one year
(130)
(229)
Net current assets/(liabilities)
769
(211)
Total assets less current liabilities
8,033
14,317
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,032
10,176
Shareholders' funds
8,033
10,177
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr John Sheehan
Director
Company Registration No. 09977685
JAS CONTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
JAS CONTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09977685. The registered office is 24 Beckgrove Close, Cardiff, CF24 2SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
JAS CONTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
130
229
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).