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REGISTERED NUMBER: 05268656 (England and Wales)















JASH (LONGBRIDGE) LIMITED

Unaudited Financial Statements for the Year Ended 31 January 2024






JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JASH (LONGBRIDGE) LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R Sturch
Ms M L Sturch





REGISTERED OFFICE: 113 Fairfax Road
Birmingham
West Midlands
B31 3SH





REGISTERED NUMBER: 05268656 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)

Abridged Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 118,827 130,351
118,827 130,351

CURRENT ASSETS
Stocks 87,657 88,157
Debtors 142,430 142,808
Cash in hand 9,819 13,554
239,906 244,519
CREDITORS
Amounts falling due within one year 127,066 126,236
NET CURRENT ASSETS 112,840 118,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,667

248,634

CREDITORS
Amounts falling due after more than one
year

(184,688

)

(182,180

)

PROVISIONS FOR LIABILITIES (20,656 ) (22,613 )
NET ASSETS 26,323 43,841

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 26,123 43,641
SHAREHOLDERS' FUNDS 26,323 43,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)

Abridged Balance Sheet - continued
31 January 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 September 2024 and were signed on its behalf by:




R Sturch - Director



Ms M L Sturch - Director


JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Jash (Longbridge) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - over the remaining term of the lease
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 330,000
AMORTISATION
At 1 February 2023
and 31 January 2024 330,000
NET BOOK VALUE

At 31 January 2024 -
At 31 January 2023 -

JASH (LONGBRIDGE) LIMITED (REGISTERED NUMBER: 05268656)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 476,264
Additions 1,571
At 31 January 2024 477,835
DEPRECIATION
At 1 February 2023 345,913
Charge for year 13,095
At 31 January 2024 359,008
NET BOOK VALUE
At 31 January 2024 118,827
At 31 January 2023 130,351

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 24,946 34,836

The bank loan is secured by a debenture over the company's assets.