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REGISTERED NUMBER: 06964396















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Jasell Limited

Jasell Limited (Registered number: 06964396)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jasell Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs S Johnson
D Johnson





REGISTERED OFFICE: Bank Lane Farm
4 Higher Fold Lane
Ramsbottom
Bury
BL0 0DW





REGISTERED NUMBER: 06964396





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Jasell Limited (Registered number: 06964396)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 13,868 13,868

CREDITORS
Amounts falling due within one year 6 14,778 14,778
NET CURRENT LIABILITIES (910 ) (910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(909

)

(909

)

CREDITORS
Amounts falling due after more than one
year

7

11,425

11,425
NET LIABILITIES (12,334 ) (12,334 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,335 ) (12,335 )
SHAREHOLDERS' FUNDS (12,334 ) (12,334 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jasell Limited (Registered number: 06964396)

Balance Sheet - continued
30 September 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mrs S Johnson - Director


Jasell Limited (Registered number: 06964396)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Jasell Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 October 2022
and 30 September 2023 1
NET BOOK VALUE
At 30 September 2023 1
At 30 September 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Other debtors 13,868 13,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Bank loans and overdrafts 1,973 1,973
Taxation and social security 11,109 11,109
Other creditors 1,696 1,696
14,778 14,778

Jasell Limited (Registered number: 06964396)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£ £
Bank loans 11,425 11,425

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Johnson.