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COMPANY REGISTRATION NUMBER: 12403189
Jason & Alex Limited
Filleted Unaudited Financial Statements
31 January 2024
Jason & Alex Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
7,545
7,911
-------
-------
Current assets
2,443
18,138
Creditors: amounts falling due within one year
1,473
19,072
-------
--------
Net current assets/(liabilities)
970
( 934)
-------
-------
Total assets less current liabilities
8,515
6,977
Accruals and deferred income
1,000
2,095
-------
-------
7,515
4,882
-------
-------
Capital and reserves
7,515
4,882
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 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:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
Mr X He
Director
Company registration number: 12403189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Engleheart Road, London, SE6 2HN.