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REGISTERED NUMBER: 11882699 (England and Wales)















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: Margaret Kay Turner
John Dearden Turner





REGISTERED OFFICE: 15 Martongate
Bridlington
North Yorkshire
YO16 6YS





REGISTERED NUMBER: 11882699 (England and Wales)





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 22,539 28,965

CURRENT ASSETS 76,246 82,680

PREPAYMENTS AND ACCRUED INCOME 834 853

CREDITORS
Amounts falling due within one year (38,343 ) (32,630 )
NET CURRENT ASSETS 38,737 50,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,276

79,868

ACCRUALS AND DEFERRED INCOME 1,312 1,274
NET ASSETS 59,964 78,594

CAPITAL AND RESERVES 59,964 78,594

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:




John Dearden Turner - Director



Margaret Kay Turner - Director