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Registered Number: 12084271
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

JAS LAND AND COMMERCIAL SERVICES LTD

  2023   2022
    £ £   £ £
Fixed assets   2,997      279 
Current assets 61,933      41,522   
Creditors: amount falling due within one year (56,723)     (20,837)  
Net current assets   5,210      20,685 
Total assets less current liabilities   8,207      20,964 
Creditors: amount falling due after more than one year   (7,657)     (13,226)
Net assets   550      7,738 
 

         
Capital and reserves   550      7,738 
 
NOTES TO THE ACCOUNTS

General Information
JAS LAND AND COMMERCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12084271, registration address 3 ROSE COTTAGES, REDBROOK, Monmouth, NP25 4LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 330    789    1,119 
Additions 604    3,118    3,722 
Disposals    
At 31 July 2023 934    3,907    4,841 
Depreciation
At 01 August 2022 249    591    840 
Charge for year 232    772    1,004 
On disposals    
At 31 July 2023 481    1,363    1,844 
Net book values
Closing balance as at 31 July 2023 453    2,544    2,997 
Opening balance as at 01 August 2022 81    198    279 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 06 March 2024 and were signed by:


--------------------------------
Jonathan Sheasby
Director
1