JSY COOPERATION LTD

Company Registration Number:
10374658 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JSY COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JSY COOPERATION LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 15,006 19,450
Tangible assets: 4 128,299 129,327
Total fixed assets: 143,305 148,777
Current assets
Stocks: 5,077 3,514
Debtors:   1,173,866 773,068
Cash at bank and in hand: 245,983 219,054
Total current assets: 1,424,926 995,636
Creditors: amounts falling due within one year:   (339,119) (229,332)
Net current assets (liabilities): 1,085,807 766,304
Total assets less current liabilities: 1,229,112 915,081
Creditors: amounts falling due after more than one year:   (164,476) (228,378)
Total net assets (liabilities): 1,064,636 686,703
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,064,635 686,702
Shareholders funds: 1,064,636 686,703

The notes form part of these financial statements

JSY COOPERATION LTD

Balance sheet statements

For the year ending 31 December 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 20 June 2023
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 33 42

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 50,000
At 31 December 2022 50,000
Amortisation
At 01 January 2022 30,550
Charge for year 4,444
At 31 December 2022 34,994
Net book value
At 31 December 2022 15,006
At 31 December 2021 19,450

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 229,902
Additions 17,555
At 31 December 2022 247,457
Depreciation
At 01 January 2022 100,575
Charge for year 18,583
At 31 December 2022 119,158
Net book value
At 31 December 2022 128,299
At 31 December 2021 129,327