Company registration number 10857270 (England and Wales)
JS CLOSE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
JS CLOSE HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
838,725
838,725
Current assets
83,756
34,403
Creditors: amounts falling due within one year
(1,061)
(55,949)
Net current assets/(liabilities)
82,695
(21,546)
Total assets less current liabilities
921,421
817,180
Net assets
921,421
817,180
Capital and reserves
921,421
817,180
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
JS Close Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Smith Green Depot, Ellel, Lancaster, LA2 0PX.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JS CLOSE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
Mrs A Wrennall
Mr R Wrennall
Director
Director
Company registration number 10857270 (England and Wales)