JCS Plus Limited 08933633 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Construction Of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 08933633 2022-04-01 2023-03-31 08933633 2023-03-31 08933633 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08933633 bus:Micro-entities 2022-04-01 2023-03-31 08933633 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08933633 bus:FullAccounts 2022-04-01 2023-03-31 08933633 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08933633 bus:RegisteredOffice 2022-04-01 2023-03-31 08933633 bus:Director1 2022-04-01 2023-03-31 08933633 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08933633 countries:EnglandWales 2022-04-01 2023-03-31 08933633 2021-04-01 2022-03-31 08933633 2022-03-31 08933633 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08933633

JCS Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JCS Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCS Plus Limited

Company Information

Director

Mr Janos Cseke

Registered office

11 Ridgmont
Deanshanger
Milton Keynes
MK19 6JL

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

JCS Plus Limited

(Registration number: 08933633)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Fixed assets

21,844

4,352

Current assets

8,941

37,919

Prepayments and accrued income

600

894

Creditors: Amounts falling due within one year

(10,443)

(19,143)

Net current (liabilities)/assets

(902)

19,670

 

20,942

24,022

Capital and reserves

20,942

24,022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JCS Plus Limited

(Registration number: 08933633)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Janos Cseke
Director