JAGUAR ELECTRICS LIMITED

Company Registration Number:
13561449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JAGUAR ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAGUAR ELECTRICS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Manjeet Dhooper
Registered office: 69
Warwick Crescent
Hayes
England
UB4 8RG
Company Registration Number: 13561449 (England and Wales)

JAGUAR ELECTRICS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 27,391 33,403
Total fixed assets: 27,391 33,403
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 300 ) ( 300 )
Net current assets (liabilities): ( 299 ) ( 299 )
Total assets less current liabilities: 27,092 33,104
Creditors: amounts falling due after more than one year: 6 ( 27,683 ) ( 34,154 )
Total net assets (liabilities): ( 591 ) ( 1,050 )

The notes form part of these financial statements

JAGUAR ELECTRICS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 592 ) ( 1,051 )
Shareholders funds: ( 591 ) ( 1,050 )

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Manjeet Dhooper
Status: Director

The notes form part of these financial statements

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover is the revenue out of Sales received during the accounting period

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2022 33,403 33,403
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 33,403 33,403
Depreciation
At 01 September 2022 - -
Charge for year 6,012 6,012
On disposals - -
Other adjustments - -
At 31 August 2023 6,012 6,012
Net book value
At 31 August 2023 27,391 27,391
At 31 August 2022 33,403 33,403

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Accruals and deferred income 300 300
Total 300 300

JAGUAR ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£
13 months to
31 Aug 2022
£
Bank loans and overdrafts 12,876 19,414
Other creditors 14,807 14,740
Total 27,683 34,154