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 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JASSGOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

JASSGOLD LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 49,619 48,072
Total fixed assets: 49,619 48,072
Current assets
Stocks: 419,731 423,204
Debtors:   290,347 90,359
Cash at bank and in hand: 224,019 184,438
Investments:   23,100 23,100
Total current assets: 957,197 721,101
Creditors: amounts falling due within one year:   (388,510) (353,550)
Net current assets (liabilities): 568,687 367,551
Total assets less current liabilities: 618,306 415,623
Creditors: amounts falling due after more than one year:   (41,667) (50,000)
Provision for liabilities: (9,248) (7,071)
Total net assets (liabilities): 567,391 358,552
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 566,391 357,552
Shareholders funds: 567,391 358,552

The notes form part of these financial statements

JASSGOLD LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 31 March 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 10 15

JASSGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 227,113
Additions 13,566
At 31 March 2022 240,679
Depreciation
At 01 April 2021 179,041
Charge for year 12,019
At 31 March 2022 191,060
Net book value
At 31 March 2022 49,619
At 31 March 2021 48,072