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Registered number: 12463374

J'S M&J UK Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023


J'S M&J UK Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Ms C C Lin
REGISTERED OFFICE
14 Kingston Vale
London
SW15 3PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12463374

J'S M&J UK Co Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J'S M&J UK Co Ltd

BALANCE SHEET AT 28/02/2023
2023
Notes£
FIXED ASSETS
Tangible assets3267
CURRENT ASSETS
Debtors418,231
Cash at bank and in hand32,035
50,266
NET CURRENT ASSETS50,266
TOTAL ASSETS LESS CURRENT LIABILITIES50,533
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account50,433
SHAREHOLDERS' FUNDS50,533
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2023 and signed on their behalf by
.............................
Ms C C Lin
Director

J'S M&J UK Co Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
2. EMPLOYEES
2023
No.No.
Average number of employees65
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/03/2022382382
At 28/02/2023382382
Depreciation
At 01/03/2022115115
At 28/02/2023115115
Net Book Amounts
At 28/02/2023267267
At 28/02/2022267267

J'S M&J UK Co Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
VAT18,231
18,231
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100