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Company Registration No. 14296281 (England and Wales)
Jax Group Ltd Unaudited accounts for the year ended 31 August 2024
Jax Group Ltd Unaudited accounts Contents
Page
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Jax Group Ltd Company Information for the year ended 31 August 2024
Director
Mr J Westmoreland
Company Number
14296281 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Jax Group Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,032 
14,529 
Current assets
Inventories
500 
500 
Debtors
- 
1,214 
Cash at bank and in hand
24,677 
23,345 
25,177 
25,059 
Creditors: amounts falling due within one year
(11,882)
(13,357)
Net current assets
13,295 
11,702 
Total assets less current liabilities
24,327 
26,231 
Creditors: amounts falling due after more than one year
(9,960)
(12,000)
Net assets
14,367 
14,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,267 
14,131 
Shareholders' funds
14,367 
14,231 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr J Westmoreland Director Company Registration No. 14296281
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Jax Group Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Jax Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296281. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
1,208 
13,832 
1,736 
16,776 
At 31 August 2024
1,208 
13,832 
1,736 
16,776 
Depreciation
At 1 September 2023
41 
2,018 
188 
2,247 
Charge for the year
233 
2,954 
310 
3,497 
At 31 August 2024
274 
4,972 
498 
5,744 
Net book value
At 31 August 2024
934 
8,860 
1,238 
11,032 
At 31 August 2023
1,167 
11,814 
1,548 
14,529 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,214 
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Jax Group Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,253 
2,860 
Taxes and social security
6,173 
6,204 
Loans from directors
4,006 
3,843 
Accruals
450 
450 
11,882 
13,357 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
9,960 
12,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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