JASSGOLD LIMITED

JASSGOLD LIMITED

JASSGOLD LIMITED - Company Information

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JASSGOLD LIMITED

Company Registration Number:
04152714 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

JASSGOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

JASSGOLD LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 48,072 47,091
Total fixed assets: 48,072 47,091
Current assets
Stocks: 340,845 294,500
Debtors:   64,836 90,714
Cash at bank and in hand: 208,503 205,241
Investments:   23,100 23,100
Total current assets: 637,284 613,555
Creditors: amounts falling due within one year:   (277,022) (447,205)
Net current assets (liabilities): 360,262 166,350
Total assets less current liabilities: 408,334 213,441
Creditors: amounts falling due after more than one year:   (50,000) 0
Provision for liabilities: (8,915) (7,993)
Total net assets (liabilities): 349,419 205,448
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 348,419 204,448
Shareholders funds: 349,419 205,448

The notes form part of these financial statements

JASSGOLD LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2022
and signed on behalf of the board by:

Name: Mr Bhupendra Gajjar
Status: Director

The notes form part of these financial statements

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 15 19

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 216,506
Additions 10,607
At 31 March 2021 227,113
Depreciation
At 01 April 2020 169,415
Charge for year 9,626
At 31 March 2021 179,041
Net book value
At 31 March 2021 48,072
At 31 March 2020 47,091