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Company registration number:04954612
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JASON PORTHOUSE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 November 2023 |
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Company registration number:04954612 |
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JASON PORTHOUSE LIMITED |
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BALANCE SHEET |
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AS AT 30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 2,501 | | | | 4,275 | |
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CURRENT ASSETS | | 22,501 | | | | 13,007 | | | |
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CREDITORS : falling due within one year | (7,493) | | | | (6,278) | | | |
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ACCRUALS AND DEFERRED INCOME | (863) | | | | (1,751) | | | |
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NET CURRENT ASSETS |
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14,145 |
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4,978 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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16,646 |
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9,253 |
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CREDITORS : falling due after one year | | | (2,548) | | | | (3,831) | |
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NET ASSETS |
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14,098 |
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5,422 |
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CAPITAL AND RESERVES |
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14,098 |
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5,422 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 04954612. The company is a private company limited by shares. Its registered office is 36 Selwood Road, Glastonbury, Somerset BA6 8HW. |
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Charges on assets | | | | | | | | |
The bank loan is secured under the Coronavirus Government BBL scheme. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J M Porthouse |
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14 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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