Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29Rental incomeThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-013truefalse3false 10642727 2023-03-01 2024-02-29 10642727 2022-03-01 2023-02-28 10642727 2024-02-29 10642727 2023-02-28 10642727 c:Director1 2023-03-01 2024-02-29 10642727 c:Director2 2023-03-01 2024-02-29 10642727 c:Director3 2023-03-01 2024-02-29 10642727 c:RegisteredOffice 2023-03-01 2024-02-29 10642727 d:CurrentFinancialInstruments 2024-02-29 10642727 d:CurrentFinancialInstruments 2023-02-28 10642727 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10642727 c:FullAccounts 2023-03-01 2024-02-29 10642727 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10642727 c:Micro-entities 2023-03-01 2024-02-29 10642727 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 10642727










JAS WEST MIDLANDS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
JAS WEST MIDLANDS LTD
 
 
COMPANY INFORMATION


Directors
J C Brooks 
S C Brooks 
A J Brooks 




Registered number
10642727



Registered office
11 Merus Court
Meridian Business Park

Leicester

LE19 1RJ




Accountants
MHA
Chartered Accountants

11 Merus Court

Meridian Business Park

Leicester

LE19 1RJ





 
JAS WEST MIDLANDS LTD
 

CONTENTS



Page
Balance Sheet
 
1 - 2

 
JAS WEST MIDLANDS LTD
REGISTERED NUMBER: 10642727

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
1,663,516
1,679,285

Current assets
257,627
390,085

Creditors: amounts falling due within one year
(143,750)
(346,272)

Net current assets
 
 
113,877
 
 
43,813

Total assets less current liabilities
1,777,393
1,723,098


Net assets
1,777,393
1,723,098



Capital and reserves
1,777,393
1,723,098


Page 1

 
JAS WEST MIDLANDS LTD
REGISTERED NUMBER: 10642727
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

JAS West Midlands Ltd is a private company, limited by shares, which is domiciled in England and Wales, registration number 10642727. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
Principal activities
The principal activity of the Company during the year continued to be letting of real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

At the year end the Company owed the directors a sum of £51,437 (2023 - £160,947).
At the year end a director owed the Company a sum of £501 (2023 - £Nil). Interest was charged at a rate of 2.25% on overdrawn balances by the Company.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A J Brooks
Director

Date: 29 November 2024

 
Page 2