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Company Registration No. 13099961 (England and Wales)
Js.uk. Ltd Unaudited accounts for the year ended 31 December 2023
Js.uk. Ltd Unaudited accounts Contents
Page
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Js.uk. Ltd Company Information for the year ended 31 December 2023
Director
Roman Dani
Company Number
13099961 (England and Wales)
Registered Office
2 Frederick Street Kings Cross London WC1X 0ND United Kingdom
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Js.uk. Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
265,875 
200,820 
Current assets
Inventories
43,185 
49,380 
Debtors
144,294 
135,120 
Cash at bank and in hand
19,348 
17,318 
206,827 
201,818 
Creditors: amounts falling due within one year
(177,670)
(162,219)
Net current assets
29,157 
39,599 
Total assets less current liabilities
295,032 
240,419 
Creditors: amounts falling due after more than one year
(234,820)
(201,096)
Net assets
60,212 
39,323 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,211 
39,322 
Shareholders' funds
60,212 
39,323 
For the year ending 31 December 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 his 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 1 January 2024 and were signed on its behalf by
Roman Dani Director Company Registration No. 13099961
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Js.uk. Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Js.uk. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13099961. The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
64,500 
165,800 
230,300 
Additions
- 
79,450 
79,450 
At 31 December 2023
64,500 
245,250 
309,750 
Depreciation
At 1 January 2023
12,900 
16,580 
29,480 
Charge for the year
6,450 
7,945 
14,395 
At 31 December 2023
19,350 
24,525 
43,875 
Net book value
At 31 December 2023
45,150 
220,725 
265,875 
At 31 December 2022
51,600 
149,220 
200,820 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
144,294 
135,120 
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Js.uk. Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,885 
7,874 
VAT
19,285 
18,570 
Trade creditors
129,446 
118,350 
Other creditors
21,054 
17,425 
177,670 
162,219 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
220,600 
186,736 
Loans from directors
14,220 
14,360 
234,820 
201,096 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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