1 April 2022 false No description of principal activity Taxfiler 2023.9 10657667business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106576672022-03-31 106576672022-04-012023-03-31 10657667business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10657667business:FilletedAccounts2022-04-012023-03-31 106576672023-03-31 10657667business:Director12022-04-012023-03-31 10657667business:Director22022-04-012023-03-31 10657667business:RegisteredOffice2022-04-012023-03-31 106576672022-03-31 10657667core:WithinOneYear2023-03-31 10657667core:WithinOneYear2022-03-31 10657667core:AfterOneYear2023-03-31 10657667core:AfterOneYear2022-03-31 10657667core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10657667core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10657667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10657667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10657667core:PreviouslyStatedAmount2023-03-31 10657667core:PreviouslyStatedAmount2022-03-31 10657667business:SmallEntities2022-04-012023-03-31 10657667countries:EnglandWales2022-04-012023-03-31 10657667core:FurnitureFittings2022-04-012023-03-31 10657667core:Goodwill2022-03-31 10657667core:Goodwill2023-03-31 10657667core:PlantMachinery2022-03-31 10657667core:PlantMachinery2023-03-31 10657667core:PlantMachinery2022-04-012023-03-31 106576672021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10657667 (England and Wales)
JS LEGACY LIMITED Unaudited accounts for the year ended 31 March 2023
JS LEGACY LIMITED Unaudited accounts Contents
Page
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JS LEGACY LIMITED Company Information for the year ended 31 March 2023
Directors
J Hunjan S Hunjan
Company Number
10657667 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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JS LEGACY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,884 
3,605 
Current assets
Inventories
8,948 
- 
Debtors
41,829 
22,776 
Cash at bank and in hand
15 
12,489 
50,792 
35,265 
Creditors: amounts falling due within one year
(19,408)
(3,301)
Net current assets
31,384 
31,964 
Total assets less current liabilities
34,268 
35,569 
Creditors: amounts falling due after more than one year
(49,354)
(49,426)
Net liabilities
(15,086)
(13,857)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,186)
(13,957)
Shareholders' funds
(15,086)
(13,857)
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 22 June 2023 and were signed on its behalf by
J Hunjan Director Company Registration No. 10657667
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JS LEGACY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JS LEGACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10657667. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Net book value
At 31 March 2023
- 
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JS LEGACY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,135 
At 31 March 2023
7,135 
Depreciation
At 1 April 2022
3,530 
Charge for the year
721 
At 31 March 2023
4,251 
Net book value
At 31 March 2023
2,884 
At 31 March 2022
3,605 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,133 
Trade debtors
3,987 
- 
Other debtors
37,842 
19,643 
41,829 
22,776 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,908 
1,200 
VAT
2,718 
- 
Taxes and social security
1,350 
697 
Other creditors
9,304 
3 
Accruals
2,128 
1,401 
19,408 
3,301 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,354 
49,426 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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