Company Registration No. 7047883 (England and Wales)
Jason Woodhams Ltd
Unaudited accounts
for the year ended 31 October 2023
Jason Woodhams Ltd
Unaudited accounts
Contents
Jason Woodhams Ltd
Company Information
for the year ended 31 October 2023
Company Number
7047883 (England and Wales)
Registered Office
75 Pelham Road
Worthing
West Sussex
BN13 1JJ
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Jason Woodhams Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
306,566
306,566
Cash at bank and in hand
14,022
12,998
Creditors: amounts falling due within one year
(803)
(1,363)
Net current assets
13,219
11,635
Total assets less current liabilities
319,785
318,201
Creditors: amounts falling due after more than one year
(394,345)
(417,108)
Net liabilities
(74,560)
(98,907)
Called up share capital
1
1
Profit and loss account
(74,561)
(98,908)
Shareholders' funds
(74,560)
(98,907)
For the year ending 31 October 2023 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 18 October 2024 and were signed on its behalf by
Jason Woodhams
Director
Company Registration No. 7047883
Jason Woodhams Ltd
Notes to the Accounts
for the year ended 31 October 2023
Jason Woodhams Ltd is a private company, limited by shares, registered in England and Wales, registration number 7047883. The registered office is 75 Pelham Road, Worthing, West Sussex, BN13 1JJ.
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.
4
Tangible fixed assets
Land & buildings
At 1 November 2022
306,566
At 31 October 2023
306,566
At 31 October 2023
306,566
At 31 October 2022
306,566
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
353,444
353,444
Loans from directors
40,901
63,664
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).