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Company registration number: 05433371
JN Accounting Services Ltd
Unaudited financial statements
31 October 2023
JN Accounting Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
JN Accounting Services Ltd
Directors and other information
Director Mrs. Julie Naomi Richardsdon
Secretary Mr A M Richardson
Company number 05433371
Registered office 22 Station Road
Newhaven
East Sussex
BN9 0NJ
Business address 22 Station Road
Newhaven
East Sussex
BN9 0NJ
Bankers Santander
PO Box 1109
Bedford
JN Accounting Services Ltd
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover 16,841 16,909
Other income 15 -
_______ _______
16,856 16,909
Staff costs ( 10,160) ( 6,953)
Depreciation and other amounts written off assets ( 281) ( 511)
Other charges (5,356) (4,957)
Tax ( 186) ( 950)
_______ _______
Profit 873 3,538
_______ _______
JN Accounting Services Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 482 440
_______ _______
Current assets 2,423 6,355
Creditors: amounts falling due within one year ( 1,687) ( 950)
_______ _______
Net current assets 736 5,405
_______ _______
Total assets less current liabilities 1,218 5,845
_______ _______
Net assets 1,218 5,845
_______ _______
Capital and reserves 1,218 5,845
_______ _______
Notes to the financial statements
JN Accounting Services Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs. Julie Naomi Richardsdon - ( 1,516) ( 1,516)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs. Julie Naomi Richardsdon ( 23) 23 -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mrs. Julie Naomi Richardsdon
Director
Company registration number: 05433371
The company is a private company limited by shares, registered in England.