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REGISTERED NUMBER: 12920881 (England and Wales)















Jascots Wine Limited

Financial Statements

for the Year Ended 31 December 2023






Jascots Wine Limited (Registered number: 12920881)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jascots Wine Limited

Company Information
for the year ended 31 December 2023







Directors: D M Clarke
R P Copestick
R Hilton





Registered office: 2100 First Avenue
London Road
Newbury Business Park
Newbury
Berkshire
RG14 2PZ





Registered number: 12920881 (England and Wales)





Accountants: Cooper Parry Advisory Limited
178 Buckingham Avenue
Slough
Berkshire
SL1 4RD

Jascots Wine Limited (Registered number: 12920881)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
Current assets
Debtors 4 100 100
Cash in hand - 5
Total assets less current liabilities 100 105

Capital and reserves
Called up share capital 1 1
Retained earnings 99 104
Shareholders' funds 100 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





D M Clarke - Director


Jascots Wine Limited (Registered number: 12920881)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

Jascots Wine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs have been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Tax 100 100