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 12079308 2022-08-01 2023-07-31 12079308 2023-07-31 12079308 2022-07-31 12079308 2021-08-01 2022-07-31 12079308 2022-07-31 12079308 2021-07-31 12079308 bus:RegisteredOffice 2022-08-01 2023-07-31 12079308 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12079308 bus:Director1 2022-08-01 2023-07-31 12079308 bus:Director2 2022-08-01 2023-07-31 12079308 bus:Director3 2022-08-01 2023-07-31 12079308 core:WithinOneYear 2023-07-31 12079308 core:WithinOneYear 2022-07-31 12079308 bus:Micro-entities 2022-08-01 2023-07-31 12079308 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12079308 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12079308 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12079308 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12079308
Jac & Harri Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
Jac & Harri Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Jac & Harri Ltd
Officers and Professional Advisers
The board of directors
Mrs C Ritchie
Mrs J Douglas
Mr A Paine
Registered office
20
Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Jac & Harri Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,593
2,124
-------
-------
Current assets
95,625
88,766
Creditors: amounts falling due within one year
( 36,567)
( 19,221)
--------
--------
Net current assets
59,058
69,545
--------
--------
Total assets less current liabilities
60,651
71,669
Accruals and deferred income
( 1,410)
( 1,194)
--------
--------
59,241
70,475
--------
--------
Capital and reserves
59,241
70,475
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 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 year 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:
Mrs C Ritchie
Mrs J Douglas
Director
Director
Mr A Paine
Director
Company registration number: 12079308
The company is a private company limited by shares, registered in England and Wales.