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JOSJIN IT LIMITED

Registered Number
13373732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

JOSJIN IT LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

LETKEY, John

Registered Address

7 Wallace Crescent
Carshalton
SM5 3SU

Registered Number

13373732 (England and Wales)
JOSJIN IT LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5164-
164-
Current assets
Cash at bank and on hand37,34420,194
37,34420,194
Creditors amounts falling due within one year6(13,911)(9,779)
Net current assets (liabilities)23,43310,415
Total assets less current liabilities23,59710,415
Net assets23,59710,415
Capital and reserves
Called up share capital100100
Profit and loss account23,49710,315
Shareholders' funds23,59710,415
The financial statements were approved and authorised for issue by the Director on 14 September 2023, and are signed on its behalf by:
LETKEY, John
Director
Registered Company No. 13373732
JOSJIN IT LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year10
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions219219
At 31 May 23219219
Depreciation and impairment
Charge for year5555
At 31 May 235555
Net book value
At 31 May 23164164
At 31 May 22--
6.Creditors within one year

2023

2022

££
Taxation and social security11,8697,892
Other creditors10374
Accrued liabilities and deferred income1,9391,813
Total13,9119,779