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
Js.uk. Ltd
Company Information
for the year ended 31 December 2023
Company Number
13099961 (England and Wales)
Registered Office
2 Frederick Street
Kings Cross
London
WC1X 0ND
United Kingdom
Js.uk. Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
265,875
200,820
Cash at bank and in hand
19,348
17,318
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)
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
Js.uk. Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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 as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2023
64,500
245,250
309,750
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
At 31 December 2023
45,150
220,725
265,875
At 31 December 2022
51,600
149,220
200,820
Amounts falling due within one year
Trade debtors
144,294
135,120
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
Trade creditors
129,446
118,350
Other creditors
21,054
17,425
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).