J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Company Registration Number:
03175592 (England and Wales)

Unaudited micro entity accounts for the year ended 19 March 2023

Period of accounts

Start date: 20 March 2022

End date: 19 March 2023

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 19 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Company Information

for the Period Ended 19 March 2023




Director: Paul M Hansen
Secretary: Paul M Hansen
Registered office: Grafton House
8 Old Park Road
Beauchief Sheffield
Yorkshire
S8 7DT
Company Registration Number: 03175592 (England and Wales)

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Directors' Report Period Ended 19 March 2023

The directors present their report with the financial statements of the company for the period ended 19 March 2023

Principal Activities

Accountancy and Change Management Services

Company policy on the employment of disabled persons

The company has no discrimination policy and will accommodate and encourage the employment of disabled employees

Additional information

The company did little trading during this period and awaits better times

Directors

The director(s) shown below were appointed to the company during the period
Paul M Hansen
20 March 2022

Secretary
Paul M Hansen

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Paul M Hansen
Status: Director

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 19 March 2023


2023
£

2022
£
Turnover 400 500
Staff Costs ( 0 ) ( 50 )
Other charges ( 289 ) ( 289 )
Profit or (Loss) for Period 111 161

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Balance sheet

As at 19 March 2023


2023
£

2022
£
Current assets: 243 483
Net current assets (liabilities): 243 483
Total assets less current liabilities: 243 483
Creditors: amounts falling due after more than one year: ( 27,670 ) ( 28,021 )
Total net assets (liabilities): ( 27,427 ) ( 27,538 )
Capital and reserves: ( 27,427 ) ( 27,538 )

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Balance sheet continued

For the year ending 19 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Paul M Hansen
Status: Director

The notes form part of these financial statements

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 19 March 2023

  • 1. Employee Information

    Average number of employees: 0

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 19 March 2023

  • 2. Off balance sheet disclosure

    No

J.I.T. ACCOUNTANCY AND BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 19 March 2023

  • 3. Commitments by way of guarantee

    Creditor of more than one year is money totally owed to Managing Director