Company registration number SC572951 (Scotland)
J STEEL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
J STEEL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
120
402
Current assets
56,055
45,222
Creditors: amounts falling due within one year
(47,867)
(33,474)
Net current assets
8,188
11,748
Total assets less current liabilities
8,308
12,150
Creditors: amounts falling due after more than one year
(6,650)
(10,449)
Accruals and deferred income
(1,500)
(1,100)
Net assets
158
601
Equity
158
601
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director has received a £9,181 loan from the company and received a dividend of £63,000. At the balance sheet date the amount due to the company is £39,687 (2022- £30,728).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

J Steel Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 27 Annfield Drive, Arbroath, Angus, DD11 2EL.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J STEEL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 April 2024
..............................................
Ms J  Steel
Company registration number SC572951 (Scotland)
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