JSN (South) Ltd 13118440 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 13118440 2022-02-01 2023-01-31 13118440 2023-01-31 13118440 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13118440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13118440 bus:Micro-entities 2022-02-01 2023-01-31 13118440 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13118440 bus:FullAccounts 2022-02-01 2023-01-31 13118440 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13118440 bus:RegisteredOffice 2022-02-01 2023-01-31 13118440 bus:Director1 2022-02-01 2023-01-31 13118440 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13118440 countries:England 2022-02-01 2023-01-31 13118440 2021-01-06 2022-01-31 13118440 2022-01-31 13118440 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13118440 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13118440

JSN (South) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

JSN (South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSN (South) Ltd

Company Information

Director

Mrs V A Patel

Registered office

4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

JSN (South) Ltd

(Registration number: 13118440)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

498,374

503,459

Current assets

8

167

Creditors: Amounts falling due within one year

(148,310)

(142,294)

Net current liabilities

(148,302)

(142,127)

Total assets less current liabilities

350,072

361,332

Creditors: Amounts falling due after more than one year

(360,388)

(368,944)

Accruals and deferred income

(600)

(720)

 

(10,916)

(8,332)

Capital and reserves

(10,916)

(8,332)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JSN (South) Ltd

(Registration number: 13118440)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mrs V A Patel
Director