JN SKIPS LTD

Company Registration Number:
13394059 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JN SKIPS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

JN SKIPS LTD

Balance sheet

As at 31 May 2023


Notes

2023

13 months to 31 May 2022


£

£
Fixed assets
Tangible assets: 3 177,307 212,328
Total fixed assets: 177,307 212,328
Current assets
Debtors:   48,273 17,821
Cash at bank and in hand: 23,302 18,698
Total current assets: 71,575 36,519
Creditors: amounts falling due within one year:   (29,770) (18,952)
Net current assets (liabilities): 41,805 17,567
Total assets less current liabilities: 219,112 229,895
Creditors: amounts falling due after more than one year:   (320,477) (277,650)
Total net assets (liabilities): (101,365) (47,755)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (101,367) (47,757)
Shareholders funds: (101,365) (47,755)

The notes form part of these financial statements

JN SKIPS LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Naomi West
Status: Director

The notes form part of these financial statements

JN SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JN SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 13 months to 31 May 2022
Average number of employees during the period 5 5

JN SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 358,103
Additions 3,900
Disposals 0
At 31 May 2023 362,003
Depreciation
At 01 June 2022 145,775
Charge for year 38,921
At 31 May 2023 184,696
Net book value
At 31 May 2023 177,307
At 31 May 2022 212,328