2023-02-01 2024-01-31 false Capium Accounts Production 1.1 14570432 bus:AbridgedAccounts 2023-02-01 2024-01-31 14570432 bus:FRS102 2023-02-01 2024-01-31 14570432 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 14570432 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14570432 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14570432 2023-02-01 2024-01-31 14570432 2024-01-31 14570432 bus:RegisteredOffice 2023-02-01 2024-01-31 14570432 core:WithinOneYear 2024-01-31 14570432 core:AfterOneYear 2024-01-31 14570432 bus:Director1 2023-02-01 2024-01-31 14570432 bus:Director1 2024-01-31 14570432 2022-02-01 14570432 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 14570432 2023-01-31 14570432 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14570432 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 14570432 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14570432 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14570432 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14570432 core:Non-currentFinancialInstruments 2024-01-31 14570432 core:Non-currentFinancialInstruments 2023-01-31 14570432 core:ShareCapital 2024-01-31 14570432 core:RetainedEarningsAccumulatedLosses 2024-01-31 14570432 dpl:Item1 2023-02-01 14570432 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14570432
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

BAR JAK LTD

Report to the directors on the preparation of the unaudited statutory accounts of BAR JAK LTD for the year ended 31 January 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BAR JAK LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of BAR JAK LTD, as a body, in accordance with the terms of our engagement letter dated 03 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of BAR JAK LTD and state those matters that we have agreed to state to the Board of Directors of BAR JAK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BAR JAK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BAR JAK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BAR JAK LTD. You consider that BAR JAK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BAR JAK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 January 2024



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
03 October 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 6,223 
Cash at bank and in hand 2,712 
8,935 
Creditors: amount falling due within one year (6,222)
Net current assets 2,713 
 
Total assets less current liabilities 2,713 
Net assets 2,713 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 2,613 
Shareholders' funds 2,713 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2024 and were signed by:


-------------------------------
Samuel PRENTICE
Director
2
General Information
BAR JAK LTD is a private company, limited by shares, registered in England and Wales, registration number 14570432, registration address 12 TURNERS TOWER, RADSTOCK ENGLAND, BA3 5UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3