| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| JARRAH VENABLES LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| JARRAH VENABLES LTD |
| JARRAH VENABLES LTD (REGISTERED NUMBER: 08698011) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| Page |
| Balance Sheet | 1 |
| JARRAH VENABLES LTD (REGISTERED NUMBER: 08698011) |
| BALANCE SHEET |
| 30 SEPTEMBER 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Jarrah Venables Ltd is a |
| Registered number: |
| Registered office: |
| The presentational currency of the financial statements is the Pound Sterling (£) which is rounded to the nearest pound (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the directors were advanced £173,246 (2023 - £158,755). The company received repayments of £186,454 (2023 - £189,937). At the balance sheet date, directors owed the company £154,983 (2023 - £168,191). |
| The loan balances are unsecured, charged with interest at the official HMRC rate and have no fixed terms of repayment. |
| JARRAH VENABLES LTD (REGISTERED NUMBER: 08698011) |
| BALANCE SHEET - continued |
| 30 SEPTEMBER 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | OTHER FINANCIAL COMMITMENTS |
| At 30 September 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £12,655 (2023 - £29,155). |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |