Javik Laser Creations Ltd - Period Ending 2023-09-30

JAVIK LASER CREATIONS LTD - Company Information

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Registration number: 09780133

Javik Laser Creations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

Javik Laser Creations Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Javik Laser Creations Ltd

(Registration number: 09780133)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	60,419	52,231
Current assets	23,401	11,747
Prepayments and accrued income	625	-
Creditors: Amounts falling due within one year	(64,520)	(67,532)
Net current liabilities	(40,494)	(55,785)
Total assets less current liabilities	19,925	(3,554)
Creditors: Amounts falling due after more than one year	(16,535)	(7,500)
Accruals and deferred income	(700)	(650)
	2,690	(11,704)
Capital and reserves	2,690	(11,704)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 25a, Lynncoln House
Enterprise Way
King's Lynn
Norfolk
PE30 4LJ

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Javik Laser Creations Ltd

(Registration number: 09780133)
Balance Sheet as at 30 September 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:

.........................................
Mr James Richard Hodge
Director