REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
JT SERVICES YORKSHIRE LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
JT SERVICES YORKSHIRE LIMITED |
JT SERVICES YORKSHIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 11882699) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
JT SERVICES YORKSHIRE LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
First Floor Offices, Unit A4 |
Old Power Way |
Lowfields Business Park |
Elland |
HX5 9DE |
JT SERVICES YORKSHIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 11882699) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | OTHER FINANCIAL COMMITMENTS |
The company operates a defined contributions pension scheme. The assets of the pension are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund and amounted to £1,925 (2022 £989). Contributions totalling £411 (2022 £59) were payable to the fund at the year end are included in creditors. |
3. | OFF-BALANCE SHEET ARRANGEMENTS |
At 31 March 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £8,264 (2022 £22,430). |
JT SERVICES YORKSHIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 11882699) |
BALANCE SHEET - continued |
31 MARCH 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |