JAS Mechanical Services Ltd 14563222 false 2022-12-30 2023-12-31 2023-12-31 The principal activity of the company is Mechanic Digita Accounts Production Advanced 6.30.9574.0 true 14563222 2022-12-30 2023-12-31 14563222 2023-12-31 14563222 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14563222 1 2023-12-31 14563222 bus:Micro-entities 2022-12-30 2023-12-31 14563222 bus:AuditExemptWithAccountantsReport 2022-12-30 2023-12-31 14563222 bus:FilletedAccounts 2022-12-30 2023-12-31 14563222 bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-31 14563222 bus:RegisteredOffice 2022-12-30 2023-12-31 14563222 bus:Director1 2022-12-30 2023-12-31 14563222 bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 14563222 countries:EnglandWales 2022-12-30 2023-12-31 14563222 1 2022-12-30 2023-12-31 14563222 1 2022-12-29 iso4217:GBP xbrli:pure

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 14563222

JAS Mechanical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 30 December 2022 to 31 December 2023

 

JAS Mechanical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JAS Mechanical Services Ltd

Company Information

Director

Mr Jamie Seery

Registered office

69 Fairview Park
St Columb Road
St Columb
Cornwall
TR9 6TN

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

JAS Mechanical Services Ltd

(Registration number: 14563222)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

5,184

Current assets

3,123

Creditors: Amounts falling due within one year

(7,243)

Net current liabilities

(4,120)

Total assets less current liabilities

1,064

Accruals and deferred income

(961)

 

103

Capital and reserves

103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Fairview Park
St Columb Road
St Columb
Cornwall
TR9 6TN

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

 

JAS Mechanical Services Ltd

(Registration number: 14563222)
Balance Sheet as at 31 December 2023 (continued)

3

Related party transactions

2023

At 30 December 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

-

49,882

(49,284)

598

 

For the financial period ending 31 December 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Jamie Seery
Director