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Registration number: 13706103

JAS Incorporated Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

JAS Incorporated Limited

(Registration number: 13706103)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

124,000

-

Current assets

123,938

185,450

Creditors: Amounts falling due within one year

(23,214)

(257)

Net current assets

100,724

185,193

Total assets less current liabilities

224,724

185,193

Creditors: Amounts falling due after more than one year

(6,250)

-

 

218,474

185,193

Capital and reserves

218,474

185,193

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

 

JAS Incorporated Limited

(Registration number: 13706103)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

At 30 June 2024
£

Mrs Jacqueline Ford

Loan

36,675

-

Mr Andrew Ford

Loam

36,675

-

2023

At 1 July 2022
£

At 30 June 2023
£

Mrs Jacqueline Ford

Loan

-

36,675

Mr Andrew Ford

Loam

-

36,675

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Mrs Jacqueline Ford
Director