Company Registration No. 10653560 (England and Wales)
JST WORKS LIMITED
Unaudited accounts
for the year ended 31 March 2023
JST WORKS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
JST WORKS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Jeanette Thompson
Sharon Pickering
Company Number
10653560 (England and Wales)
Registered Office
231 BRADFORD ROAD
WAKEFIELD
WF1 2AT
UNITED KINGDOM
JST WORKS LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
27,046
24,328
Prepayments and accrued income
1,469
6,941
Creditors: amounts falling due within one year
(28,992)
(31,557)
Net current liabilities
(477)
(288)
Total assets less current liabilities
1,300
721
Accruals and deferred income
(600)
(621)
Capital and reserves
700
100
JST WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10653560. The registered office is 231 BRADFORD ROAD, WAKEFIELD, WF1 2AT, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
At the start of the year the company had two director loans amounting to £9,660 and (£31,385), the balance at the 31st March 2023 was £13,344 and (£35,159) respectively. Interest at the rate of 3% per annum was charged on the overdue balance, both loans are repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
JST WORKS LIMITED
Statement of Financial Position
as at 31 March 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2023
Jeanette Thompson
Director
Company Registration No. 10653560