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Company registration number: 06975477
JS Functions Limited
Unaudited financial statements
31 May 2023
JS Functions Limited
Contents
Directors and other information
Statement of financial position
JS Functions Limited
Directors and other information
Director Mrs J S Issler
Company number 06975477
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
JS Functions Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 100,027 100,027
Prepayments and accrued income 6,850 6,850
_______ _______
106,877 106,877
Creditors: amounts falling due within one year ( 101,466) ( 101,466)
_______ _______
Net current assets 5,411 5,411
_______ _______
Total assets less current liabilities 5,411 5,411
Accruals and deferred income ( 6,245) ( 6,245)
_______ _______
Net liabilities ( 834) ( 834)
_______ _______
Capital and reserves ( 834) ( 834)
_______ _______
JS Functions Limited
Year ended 31 May 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has 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 06 February 2024 , and are signed on behalf of the board by:
Mrs J S Issler
Director
Company registration number: 06975477
The company is a private company limited by shares, registered in England and Wales.