Company Registration No. 02528437 (England and Wales)
Jasmine Roadways Limited
Unaudited accounts
for the year ended 31 August 2023
Jasmine Roadways Limited
Unaudited accounts
Contents
Jasmine Roadways Limited
Company Information
for the year ended 31 August 2023
Company Number
02528437 (England and Wales)
Jasmine Roadways Limited
Statement of financial position
as at 31 August 2023
Tangible assets
7,009
9,345
Cash at bank and in hand
2,009
3,913
Creditors: amounts falling due within one year
(81,345)
(72,587)
Net current liabilities
(75,033)
(60,778)
Net liabilities
(68,024)
(51,433)
Called up share capital
16,008
16,008
Profit and loss account
(84,032)
(67,441)
Shareholders' funds
(68,024)
(51,433)
For the year ending 31 August 2023 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 16 May 2024 and were signed on its behalf by
Mark John Kirby
Director
Company Registration No. 02528437
Jasmine Roadways Limited
Notes to the Accounts
for the year ended 31 August 2023
Jasmine Roadways Limited is a private company, limited by shares, registered in England and Wales, registration number 02528437.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
122,720
At 1 September 2022
113,375
Amounts falling due within one year
Jasmine Roadways Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,380
10,380
Obligations under finance leases and hire purchase contracts
-
5,779
Taxes and social security
561
1,077
Other creditors
70,404
55,351
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).