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Company Registration No. 08327388 (England and Wales)
JFSF Ltd Unaudited accounts for the year ended 31 December 2022
JFSF Ltd Unaudited accounts Contents
Page
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JFSF Ltd Company Information for the year ended 31 December 2022
Director
J Fynan
Company Number
08327388 (England and Wales)
Registered Office
Flat 6, 21-23 River Court Richmond Hill Richmond TW10 6QY
Accountants
LMAC Ltd 14 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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JFSF Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,081 
6,545 
Cash at bank and in hand
352 
2,039 
1,433 
8,584 
Creditors: amounts falling due within one year
(1,423)
(1,758)
Net current assets
10 
6,826 
Net assets
10 
6,826 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
6,816 
Shareholders' funds
10 
6,826 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
J Fynan Director Company Registration No. 08327388
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JFSF Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
JFSF Ltd is a private company, limited by shares, registered in England and Wales, registration number 08327388. The registered office is Flat 6, 21-23 River Court, Richmond Hill, Richmond, TW10 6QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,200 
Other debtors
1,081 
5,345 
1,081 
6,545 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
748 
991 
Accruals
675 
767 
1,423 
1,758 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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