Company Registration No. 12142973 (England and Wales)
JOBMERGER SUPPORT SERVICES LTD
Final accounts
for the year ended 31 August 2023
JOBMERGER SUPPORT SERVICES LTD
Final accounts
Contents
JOBMERGER SUPPORT SERVICES LTD
Company Information
for the year ended 31 August 2023
Company Number
12142973 (England and Wales)
Registered Office
Stratum House
Stafford Park 10
Telford
TF3 3AB
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JOBMERGER SUPPORT SERVICES LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
67,646
89,555
Creditors: amounts falling due within one year
(48,469)
(52,100)
Net current assets
19,727
37,455
Total assets less current liabilities
19,727
37,455
Creditors: amounts falling due after more than one year
(33,110)
(37,610)
Net liabilities
(13,383)
(155)
Called up share capital
100
100
Profit and loss account
(13,483)
(255)
Shareholders' funds
(13,383)
(155)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
SANDRA DECLAN
Director
Company Registration No. 12142973
JOBMERGER SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
JOBMERGER SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12142973. The registered office is Stratum House, Stafford Park 10, Telford, TF3 3AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance method - 25%. Full value written off assets over 8 years old.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
JOBMERGER SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
946
-
Taxes and social security
13,013
14,648
Loans from directors
32,650
31,541
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 37 (2022: 7).