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
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
J & S Development Services Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
6,437
20,603
Creditors: amounts falling due within one year
(5,632)
(20,589)
Net current assets
1,540
469
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
J & S Development Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,072
4,159
Loans from directors
1,265
1,062
Deferred income
1,295
14,918
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).