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REGISTERED NUMBER: 07428949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Two J S Office Services Limited

Two J S Office Services Limited (Registered number: 07428949)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Two J S Office Services Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms S L Maunder
J M Norris
M L Sharlott
B M Smith
H K Patel





REGISTERED OFFICE: Park House
22 Warren Park Way
Enderby
Leicester
Leicestershire
LE19 4SA





REGISTERED NUMBER: 07428949 (England and Wales)





ACCOUNTANTS: Gopsall Services Limited
4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR

Two J S Office Services Limited (Registered number: 07428949)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,334 17,410

CURRENT ASSETS
Debtors 5 28,368 21,876
Cash at bank 22,335 1,357
50,703 23,233
CREDITORS
Amounts falling due within one year 6 54,957 35,860
NET CURRENT LIABILITIES (4,254 ) (12,627 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,080

4,783

PROVISIONS FOR LIABILITIES 5,584 3,308
NET ASSETS 12,496 1,475

CAPITAL AND RESERVES
Called up share capital 201 201
Retained earnings 12,295 1,274
12,496 1,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





Ms S L Maunder - Director


Two J S Office Services Limited (Registered number: 07428949)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Two J S Office Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Two J S Office Services Limited (Registered number: 07428949)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 33,500
Additions 15,857
Disposals (5,624 )
At 30 April 2023 43,733
DEPRECIATION
At 1 May 2022 16,090
Charge for year 10,933
Eliminated on disposal (5,624 )
At 30 April 2023 21,399
NET BOOK VALUE
At 30 April 2023 22,334
At 30 April 2022 17,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors - 5,759
Other debtors 28,368 16,117
28,368 21,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 4,673 9,986
Taxation and social security 47,526 25,874
Other creditors 2,758 -
54,957 35,860