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JALTCO LIMITED

Registered Number
04999368
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JALTCO LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CONDON, Hugh Charles, Dr

Registered Address

161 Bc&A Accountants
Elm Grove
Southsea
PO5 1LU

Registered Number

04999368 (England and Wales)
JALTCO LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets978,358978,358
Current Assets302,930228,774
Prepayments and accrued income298381
Creditors amounts falling due within one year(35,165)(45,702)
Net current assets (liabilities)268,063183,453
Total assets less current liabilities1,246,4211,161,811
Creditors amounts falling due after one year(1,002,404)(916,139)
Provisions for liabilities(5,210)(6,327)
Accruals and deferred income(6,889)(7,162)
Net assets (liabilities)231,918232,183
Capital and reserves231,918232,183
The financial statements were approved and authorised for issue by the Director on 30 September 2024, and are signed on its behalf by:
CONDON, Hugh Charles, Dr
Director
Registered Company No. 04999368