Company Registration No. 14282395 (England and Wales)
PATRICK JASSAR ENT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
PATRICK JASSAR ENT SERVICES LIMITED
Unaudited accounts
Contents
PATRICK JASSAR ENT SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Director
Raad Patrick EL JASSAR
Company Number
14282395 (England and Wales)
Registered Office
33 ALGARTH ROAD POCKLINGTON
YORK
YO42 2HP
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
PATRICK JASSAR ENT SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
249,922
85,834
Creditors: amounts falling due within one year
(44,953)
(19,215)
Net current assets
213,015
78,776
Total assets less current liabilities
214,512
78,776
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
214,047
78,676
Shareholders' funds
214,147
78,776
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 20 May 2025 and were signed on its behalf by
Raad Patrick EL JASSAR
Director
Company Registration No. 14282395
PATRICK JASSAR ENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
PATRICK JASSAR ENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14282395. The registered office is 33 ALGARTH ROAD POCKLINGTON, YORK, YO42 2HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
1,891
-
Accrued income and prepayments
5,595
6,415
PATRICK JASSAR ENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,297
18,399
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).