Company registration number 05481987 (England and Wales)
JAR SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
JAR SYSTEMS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
JAR SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,061
781
Current assets
Debtors
3
5,308
5,308
Investments
4
119
53,080
Cash at bank and in hand
13,405
13,577
18,832
71,965
Creditors: amounts falling due within one year
5
(3,442)
(30,096)
Net current assets
15,390
41,869
Total assets less current liabilities
16,451
42,650
Provisions for liabilities
(148)
Net assets
16,451
42,502
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
16,351
42,402
Total equity
16,451
42,502
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAR SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr F R Baxter
Director
Company Registration No. 05481987
JAR SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2022
4,996
Additions
549
At 31 August 2023
5,545
Depreciation and impairment
At 1 September 2022
4,215
Depreciation charged in the year
269
At 31 August 2023
4,484
Carrying amount
At 31 August 2023
1,061
At 31 August 2022
781
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
5,308
5,308
4
Current asset investments
2023
2022
£
£
Other investments
119
53,080
JAR SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
3,442
30,096
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A-B of £1 each
100
100
100
100
2023-08-312022-09-01false28 November 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr F R BaxterMrs J BaxterMrs J Baxterfalse054819872022-09-012023-08-31054819872023-08-31054819872022-08-3105481987core:OtherPropertyPlantEquipment2023-08-3105481987core:OtherPropertyPlantEquipment2022-08-3105481987core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3105481987core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3105481987core:ShareCapital2023-08-3105481987core:ShareCapital2022-08-3105481987core:RetainedEarningsAccumulatedLosses2023-08-3105481987core:RetainedEarningsAccumulatedLosses2022-08-3105481987bus:Director12022-09-012023-08-31054819872021-09-012022-08-3105481987core:OtherPropertyPlantEquipment2022-08-3105481987core:OtherPropertyPlantEquipment2022-09-012023-08-3105481987core:WithinOneYear2023-08-3105481987core:WithinOneYear2022-08-3105481987core:CurrentFinancialInstruments2023-08-3105481987core:CurrentFinancialInstruments2022-08-3105481987bus:PrivateLimitedCompanyLtd2022-09-012023-08-3105481987bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3105481987bus:FRS1022022-09-012023-08-3105481987bus:AuditExemptWithAccountantsReport2022-09-012023-08-3105481987bus:Director22022-09-012023-08-3105481987bus:CompanySecretary12022-09-012023-08-3105481987bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP
