Registered number
14504353
JAAP GLOUCESTER LTD
Filleted Accounts
30 November 2024
JAAP GLOUCESTER LTD
Registered number: 14504353
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 147,096 148,903
Current assets 1,121 7,276
Prepayments and accrued income 448 633
1,569 7,909
Creditors: amounts falling due within one year (13,657) (19,143)
Net current liabilities (12,088) (11,234)
Total assets less current liabilities 135,008 137,669
Accruals and deferred income (770) (523)
Net assets 134,238 137,146
Capital and reserves 134,238 137,146
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Wheatway, Abbeydale, Gloucester GL4 5ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Matharu
Director
Approved by the board on 30 August 2025
JAAP GLOUCESTER LTD 14504353 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 J S Matharu No description of principal activity 14504353 2022-12-01 2023-11-30 14504353 core:WithinOneYear 2023-11-30 14504353 2023-12-01 2024-11-30 14504353 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14504353 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14504353 countries:England 2023-12-01 2024-11-30 14504353 bus:Director40 2023-12-01 2024-11-30 14504353 bus:Micro-entities 2023-12-01 2024-11-30 14504353 bus:FilletedAccounts 2023-12-01 2024-11-30 14504353 2024-11-30 14504353 core:WithinOneYear 2024-11-30 14504353 2023-11-30 iso4217:GBP xbrli:pure