Company Registration No. SC293919 (Scotland)
Jason Bark Ltd
Unaudited accounts
for the year ended 31 March 2024
Jason Bark Ltd
Unaudited accounts
Contents
Jason Bark Ltd
Company Information
for the year ended 31 March 2024
Company Number
SC293919 (Scotland)
Registered Office
Skirling Mains Farm
Skirling
Biggar
ML12 6HF
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Jason Bark Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
30,951
21,612
Cash at bank and in hand
86,664
48,049
Creditors: amounts falling due within one year
(47,881)
(6,633)
Net current assets
99,322
99,978
Total assets less current liabilities
130,273
121,590
Creditors: amounts falling due after more than one year
(4,750)
(8,550)
Provisions for liabilities
Deferred tax
(5,881)
(2,649)
Net assets
119,642
110,391
Called up share capital
100
100
Profit and loss account
119,542
110,291
Shareholders' funds
119,642
110,391
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Jason Bark
Director
Company Registration No. SC293919
Jason Bark Ltd
Notes to the Accounts
for the year ended 31 March 2024
Jason Bark Ltd is a private company, limited by shares, registered in Scotland, registration number SC293919. The registered office is Skirling Mains Farm, Skirling, Biggar, ML12 6HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
42,060
23,250
65,310
Additions
15,248
9,280
24,528
Disposals
(4,200)
(8,000)
(12,200)
At 31 March 2024
53,108
24,530
77,638
At 1 April 2023
31,442
12,256
43,698
Charge for the year
5,417
3,943
9,360
On disposals
(2,871)
(3,500)
(6,371)
At 31 March 2024
33,988
12,699
46,687
At 31 March 2024
19,120
11,831
30,951
At 31 March 2023
10,618
10,994
21,612
Jason Bark Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,800
3,800
Taxes and social security
649
1,311
Loans from directors
39,787
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).