Registered number
12240617
JS Hubs and Co Ltd
Filleted Accounts
31 October 2023
JS Hubs and Co Ltd
Registered number: 12240617
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,545 3,850
Current assets 51,543 24,711
Creditors: amounts falling due within one year (24,946) (9,915)
Net current assets 26,597 14,796
Total assets less current liabilities 32,142 18,646
Accruals and deferred income (1,368) (1,368)
Net assets 30,774 17,278
Capital and reserves 30,774 17,278
Number Number
Average number of employees 5 4
Loan to director:
Included in other debtors is an amount of £nil (2022: £3,000) owed by the director. This amount is interest free and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Rist
Director
Approved by the board on 2 April 2024
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