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Registered number: 10007997

JAC Technologies Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

JAC Technologies Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
J Crocker
A Crocker
SECRETARY
A Crocker
REGISTERED OFFICE
48 Elnham Road
Beetley, Dereham
Norfolk
Norfolkshire
NR20 4BW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10007997
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

JAC Technologies Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JAC Technologies Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,05613,407
CURRENT ASSETS
Debtors43,61338,744
Cash at bank and in hand2,60215,569
6,21554,313
CREDITORS: Amounts falling due within one year5127,540158,671
NET CURRENT LIABILITIES(121,325)(104,358)
TOTAL ASSETS LESS CURRENT LIABILITIES(111,269)(90,951)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(111,369)(91,051)
SHAREHOLDERS' FUNDS(111,269)(90,951)
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2024 and signed on their behalf by
.............................
A Crocker
Director

JAC Technologies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Fixtures and Fittings 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/03/20233,75021,25022,95147,951
At 28/02/20243,75021,25022,95147,951
Depreciation
At 01/03/20233,17712,76018,60734,544
For the year1432,1221,0863,351
At 28/02/20243,32014,88219,69337,895
Net Book Amounts
At 28/02/20244306,3683,25810,056
At 28/02/20235738,4904,34413,407

JAC Technologies Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,61326,896
VAT-11,848
3,61338,744
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT643-
Directors current account124,294120,775
Bank loans and overdrafts1,2671,025
Trade creditors48636,121
Accruals850750
127,540158,671
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100