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REGISTERED NUMBER: 04390480 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

J.A.T. Environmental Reclamation Limited

J.A.T. Environmental Reclamation Limited (Registered number: 04390480)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.A.T. Environmental Reclamation Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J A Tyler Esq





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
South Gloucestershire
BS37 6EE





REGISTERED NUMBER: 04390480 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

J.A.T. Environmental Reclamation Limited (Registered number: 04390480)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,456 15,672
14,456 15,672

CURRENT ASSETS
Stocks 18,000 19,000
Debtors 6 4,357 3,592
Cash at bank and in hand 9,045 25,243
31,402 47,835
CREDITORS
Amounts falling due within one year 7 101,873 107,608
NET CURRENT LIABILITIES (70,471 ) (59,773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,015

)

(44,101

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (56,016 ) (44,102 )
SHAREHOLDERS' FUNDS (56,015 ) (44,101 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 24 September 2024 and were signed by:



J A Tyler Esq - Director


J.A.T. Environmental Reclamation Limited (Registered number: 04390480)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J.A.T. Environmental Reclamation Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant,machinery & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 25,000
AMORTISATION
At 1 April 2023
and 31 March 2024 25,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

J.A.T. Environmental Reclamation Limited (Registered number: 04390480)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Leasehold Plant,machinery Motor
improvements & equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 10,807 119,894 22,995 153,696
DEPRECIATION
At 1 April 2023 - 117,252 20,772 138,024
Charge for year - 660 556 1,216
At 31 March 2024 - 117,912 21,328 139,240
NET BOOK VALUE
At 31 March 2024 10,807 1,982 1,667 14,456
At 31 March 2023 10,807 2,642 2,223 15,672

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 764 28
Tax 2,263 2,263
Prepayments 1,330 1,301
4,357 3,592

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 888 1,901
Social security and other taxes 400 (31 )
VAT 1,375 1,735
Directors' loan accounts 95,394 100,479
Accrued expenses 3,816 3,524
101,873 107,608

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J A Tyler Esq
Balance outstanding at start of year (100,479 ) (104,574 )
Amounts advanced 5,085 4,758
Amounts repaid - (663 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (95,394 ) (100,479 )