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Registered Number: 10527891
England and Wales

 

 

 

JESALANT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   260,419      156,468 
Current assets 235,039      234,197   
Creditors: amount falling due within one year (105,534)     (83,250)  
Net current assets   129,505      150,947 
Total assets less current liabilities   389,924      307,415 
Creditors: amount falling due after more than one year   (311,863)     (266,844)
Net assets   78,061      40,571 
 

         
Capital and reserves   78,061      40,571 
 
NOTES TO THE ACCOUNTS

General Information
Jesalant Limited is a private company, limited by shares, registered in England and Wales, registration number 10527891, registration address 58 Durham Road, Birtley, County Durham, DH3 2QJ. The trading address of the company is 44 Fairway Court, Fletcher Road, Gateshead, NE8 2AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).

3.

Directors Advances, Credits & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £353 (2022 - £343)


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2024 and were signed by:


--------------------------------
Martin Cave
Director
1