Registered number: 08452973 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
David Stott Accoutancy Services | ||||||||
59 | ||||||||
Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
JAS Fabrication and Welding Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08452973 | ||||||||
ACCOUNTANTS | ||||||||
David Stott Accoutancy Services | ||||||||
59 | ||||||||
Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
JAS Fabrication and Welding Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
JAS Fabrication and Welding Services Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
135,377 | 150,125 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 121,869 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 114,299 | 122,725 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
JAS Fabrication and Welding Services Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 22,308 | 22,308 | ||
At 31/03/2024 | 22,308 | 22,308 | ||
Depreciation | ||||
At 01/04/2023 | 21,450 | 21,450 | ||
For the year | 858 | 858 | ||
At 31/03/2024 | 22,308 | 22,308 | ||
Net Book Amounts | ||||
At 31/03/2024 | - | |||
At 31/03/2023 | 858 | |||
JAS Fabrication and Welding Services Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 19,426 | 29,329 | ||||||
VAT | 752 | - | ||||||
Prepayments | 682 | 682 | ||||||
20,860 | 30,011 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 9,484 | 7,928 | ||||||
VAT | - | 2,816 | ||||||
Trade creditors | 8,977 | 14,915 | ||||||
Other creditors | 415 | 397 | ||||||
Accruals | 2,200 | 2,200 | ||||||
21,076 | 28,256 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||