JAZ&TAZ MANIA LTD

Company Registration Number:
14499956 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 22 November 2022

End date: 30 November 2023

JAZ&TAZ MANIA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAZ&TAZ MANIA LTD

Company Information

for the Period Ended 30 November 2023




Director: Joe Fox
Registered office: The Angel
21-22 Palmerston Road
Southampton
England
SO14 1LL
Company Registration Number: 14499956 (England and Wales)

JAZ&TAZ MANIA LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Joe Fox
22 November 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Joe Fox
Status: Director

JAZ&TAZ MANIA LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JAZ&TAZ MANIA LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 10,000
Tangible assets: 5 5,000
Total fixed assets: 15,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,000
Total current assets: 2,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2,000
Total assets less current liabilities: 17,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 17,000

The notes form part of these financial statements

JAZ&TAZ MANIA LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 17,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 17,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Joe Fox
Status: Director

The notes form part of these financial statements

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 10,000 10,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 10,000 10,000

Wrong figures

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 5,000 5,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 5,000 5,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 5,000 5,000

Account

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debt

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors

JAZ&TAZ MANIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing