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REGISTERED NUMBER: SC240439 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

JASKEV LIMITED

JASKEV LIMITED (BY SHARES) (REGISTERED NUMBER: SC240439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3


JASKEV LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr W John Hendry
Mrs R Hendry
Mr J S Hendry



SECRETARY: Mrs R Hendry



REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



REGISTERED NUMBER: SC240439 (Scotland)



ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



BANKERS: The Royal Bank of Scotland plc
10 Marischal Street
Peterhead
Aberdeenshire
AB42 1HS

JASKEV LIMITED (BY SHARES) (REGISTERED NUMBER: SC240439)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 497,403 501,788

CURRENT ASSETS 392,715 427,915

CREDITORS
Amounts falling due within one year (4,560 ) (3,064 )
NET CURRENT ASSETS 388,155 424,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

885,558

926,639

CAPITAL AND RESERVES 885,558 926,639

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr W John Hendry and Mrs R Hendry
Balance outstanding at start of year 666 1,671
Amounts repaid - (1,005 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 666 666



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 directors acknowledge their 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.

JASKEV LIMITED (BY SHARES) (REGISTERED NUMBER: SC240439)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr W John Hendry - Director