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Company Registration No. 09771317 (England and Wales)
JS Services London Ltd Unaudited accounts for the year ended 30 September 2023
JS Services London Ltd Unaudited accounts Contents
Page
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JS Services London Ltd Company Information for the year ended 30 September 2023
Director
Josef Sramel
Company Number
09771317 (England and Wales)
Registered Office
72 Great suffolk street London SE1 0BL United Kingdom
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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JS Services London Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,714 
8,392 
Current assets
Debtors
1,151 
1,067 
Cash at bank and in hand
13,251 
19,586 
14,402 
20,653 
Creditors: amounts falling due within one year
(1,707)
(412)
Net current assets
12,695 
20,241 
Net assets
19,409 
28,633 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,309 
28,533 
Shareholders' funds
19,409 
28,633 
For the year ending 30 September 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 6 March 2024 and were signed on its behalf by
Josef Sramel Director Company Registration No. 09771317
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JS Services London Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JS Services London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09771317. The registered office is 72, Great suffolk street, London, SE1 0BL, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
32 
19,000 
2,170 
21,202 
At 30 September 2023
32 
19,000 
2,170 
21,202 
Depreciation
At 1 October 2022
22 
11,218 
1,570 
12,810 
Charge for the year
2 
1,556 
120 
1,678 
At 30 September 2023
24 
12,774 
1,690 
14,488 
Net book value
At 30 September 2023
8 
6,226 
480 
6,714 
At 30 September 2022
10 
7,782 
600 
8,392 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,151 
1,181 
Trade debtors
- 
(114)
1,151 
1,067 
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JS Services London Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,453 
243 
Loans from directors
254 
169 
1,707 
412 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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