05748858falsethat of business and management consultancy in the field of health and safety2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05748858

J.S. Environmental (Southern) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Jackson & Green Accountants, Business & Tax Advisers
81 High Street
Cosham
Hampshire
PO6 3BL

J.S. Environmental (Southern) Limited

Registered Number: 05748858
BALANCE SHEET AT 31/03/2023
20232022
££
Current assets29,00828,467
Creditors: amounts falling due within one year(6,495)(4,101)
Net Current Assets22,51324,366
Total assets less current liabilities22,51324,366
Accruals and deferred income5401,008
Net Assets21,97323,358
Capital and reserves21,97323,358
Guarantees and other financial commitments
Included in debtors is £13,000 loaned to Mary J's Hair Fashions Limited in the year ended 31st March 2020. The companies are related by way of common directors and shareholders.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05748858. Registered office 81 High Street, Cosham, Hampshire, PO6 3BL, UK
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Mr J Salmond
Director