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REGISTERED NUMBER: 10801558 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Interjar Ltd

Interjar Ltd (Registered number: 10801558)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Interjar Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J A Allwood
A J Johnson





REGISTERED OFFICE: Regus House
Herons Way
Chester Business Park
Chester
Cheshire
CH4 9QR





REGISTERED NUMBER: 10801558 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Interjar Ltd (Registered number: 10801558)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,382 3,023

CURRENT ASSETS
Debtors 5 72,354 79,329
Cash at bank 904,000 815,274
976,354 894,603
CREDITORS
Amounts falling due within one year 6 216,623 182,852
NET CURRENT ASSETS 759,731 711,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

762,113

714,774

PROVISIONS FOR LIABILITIES 595 650
NET ASSETS 761,518 714,124

CAPITAL AND RESERVES
Called up share capital 75 75
Capital redemption reserve 25 25
Retained earnings 761,418 714,024
SHAREHOLDERS' FUNDS 761,518 714,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Interjar Ltd (Registered number: 10801558)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





A J Johnson - Director


Interjar Ltd (Registered number: 10801558)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Interjar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Interjar Ltd (Registered number: 10801558)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 39,622
DEPRECIATION
At 1 July 2023 36,599
Charge for year 641
At 30 June 2024 37,240
NET BOOK VALUE
At 30 June 2024 2,382
At 30 June 2023 3,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,779 3,288
Amounts owed by group undertakings 65,325 65,325
Other debtors 250 10,716
72,354 79,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 772 937
Taxation and social security 140,798 120,866
Other creditors 75,053 61,049
216,623 182,852