JSZ LTD

Company Registration Number:
09557763 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JSZ LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JSZ LTD

Company Information

for the Period Ended 30 June 2023




Director: Juliet Elizabeth MPOFU
Registered office: 12 Jackson Court
St. Mark's Place
Dagenham
Essex
England
RM10 8GY
Company Registration Number: 09557763 (England and Wales)

JSZ LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Juliet Elizabeth MPOFU

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Juliet Elizabeth MPOFU
Status: Director

JSZ LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,288 3,431
Total fixed assets: 2,288 3,431
Current assets
Debtors: 6 6,288 12,383
Cash at bank and in hand: 1,414 1,670
Total current assets: 7,702 14,053
Creditors: amounts falling due within one year: 7 ( 2,742 ) ( 8,639 )
Net current assets (liabilities): 4,960 5,414
Total assets less current liabilities: 7,248 8,845
Creditors: amounts falling due after more than one year: 8 ( 7,244 ) ( 8,800 )
Total net assets (liabilities): 4 45

The notes form part of these financial statements

JSZ LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3 44
Shareholders funds: 4 45

For the year ending 30 June 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Juliet Elizabeth MPOFU
Status: Director

The notes form part of these financial statements

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,401 4,100

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 4,575 4,575
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 4,575 4,575
Depreciation
At 01 July 2022 1,144 1,144
Charge for year 1,143 1,143
On disposals - -
Other adjustments - -
At 30 June 2023 2,287 2,287
Net book value
At 30 June 2023 2,288 2,288
At 30 June 2022 3,431 3,431

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Other debtors 6,288 12,383
Total 6,288 12,383

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,000
Taxation and social security 2,142 7,039
Accruals and deferred income 600 600
Total 2,742 8,639

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,244 8,800
Total 7,244 8,800