Jetblast High Pressure Water - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11773074 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2023

for

Jetblast High Pressure Water Jetting

Cleaning Services Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Dann

REGISTERED OFFICE:

28 West Road

Buxton

United Kingdom

Derbyshire

SK17 6HF

REGISTERED NUMBER:

11773074 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

11,675

14,594

CURRENT ASSETS

Debtors

1,308

2,125

Cash at bank

332

193

1,640

2,318

CREDITORS

Amounts falling due within one year

9,950

3,578

NET CURRENT LIABILITIES

(8,310

)

(1,260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,365

13,334

CREDITORS

Amounts falling due after more than one year

-

8,880

NET ASSETS

3,365

4,454

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,364

4,453

3,365

4,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th October 2023 and were signed by:

T Dann - Director

1.	STATUTORY INFORMATION

Jetblast High Pressure Water Jetting Cleaning Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st February 2022

and 31st January 2023

19,929

DEPRECIATION

At 1st February 2022

5,335

Charge for year

2,919

At 31st January 2023

8,254

NET BOOK VALUE

At 31st January 2023

11,675

At 31st January 2022

14,594

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director £710 (2022: £56). This loan is interest free and payable on demand.