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Company No: 13511846 (England and Wales)

JSAILBRAND LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

JSAILBRAND LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

JSAILBRAND LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
JSAILBRAND LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR J W M Brand
SECRETARY Goodwille Limited
REGISTERED OFFICE 1 Chapel Street
Warwick
CV34 4HL
United Kingdom
COMPANY NUMBER 13511846 (England and Wales)
JSAILBRAND LIMITED

BALANCE SHEET

As at 31 December 2023
JSAILBRAND LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
31.12.2023 31.12.2022
£ £
Fixed assets 4,702 4,079
Current assets 181,730 244,135
Creditors: amounts falling due within one year ( 9,909) ( 106,176)
Net current assets 171,821 137,959
Total assets less current liabilities 176,523 142,038
Accruals and deferred income ( 4,635) ( 4,500)
Net assets 171,888 137,538
Capital and reserves 171,888 137,538

For the financial year ending 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 financial statements of JSAILBRAND Limited (registered number: 13511846) were approved and authorised for issue by the director on 26 September 2024 and were signed on its behalf by:

J W M Brand
Director
JSAILBRAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
JSAILBRAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13511846). The address of its registered office is 1 Chapel Street, Warwick, CV34 4HL, United Kingdom.

2. Employees

Year ended
31.12.2023
Period from
15.07.2021 to
31.12.2022
Number Number
The average number of persons employed by the Company during the financial period 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company made interest-bearing advances to a director amounting to £109,712 (2022: 81,629). These were repayable on demand.