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Company Registration No. 12056097 (England and Wales)
J & S Development Services Ltd Unaudited accounts for the year ended 30 June 2023
J & S Development Services Ltd Unaudited accounts Contents
Page
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J & S Development Services Ltd Company Information for the year ended 30 June 2023
Directors
J. J. Creed S. Creed
Company Number
12056097 (England and Wales)
Registered Office
105 Palewell Park East Sheen London SW14 8JJ United Kingdom
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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J & S Development Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
735 
455 
Cash at bank and in hand
6,437 
20,603 
7,172 
21,058 
Creditors: amounts falling due within one year
(5,632)
(20,589)
Net current assets
1,540 
469 
Net assets
1,540 
469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,440 
369 
Shareholders' funds
1,540 
469 
For the year ending 30 June 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 18 September 2023 and were signed on its behalf by
J. J. Creed Director Company Registration No. 12056097
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J & S Development Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
J & S Development Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056097. The registered office is 105 Palewell Park, East Sheen, London, SW14 8JJ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
735 
445 
Other debtors
- 
10 
735 
455 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
450 
Taxes and social security
3,072 
4,159 
Loans from directors
1,265 
1,062 
Deferred income
1,295 
14,918 
5,632 
20,589 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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