Company Registration No. SC443464 (Scotland)
JSL Catering Limited
Unaudited Filleted Financial Statements
for the year ended 31 March 2023
JSL Catering Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
83,621
102,495
Current assets
89,481
105,689
Prepayments and accrued income
10,614
3,638
Creditors: amounts falling due within one year
(37,286)
(30,980)
Net current assets
62,809
78,347
Total assets less current liabilities
146,430
180,842
Creditors: amounts falling due after more than one year
(48,707)
(64,111)
Accruals and deferred income
(36,657)
(28,910)
Capital and reserves
61,066
87,821
JSL Catering Limited is a private company, limited by shares, registered in Scotland, registration number SC443464. The registered office is 1218 Shettleston Road, Glasgow, G32 7PG.
2 Guarantees and other financial commitments
At 31 March 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £43,803 (2022: £51,803).
The company operated a defined contribution pension scheme that was open to all employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date, unpaid contributions of £344 (2022: £256) were due to the fund. They are included in creditors due within one year.
3 Average number of employees
During the year the average number of employees was 12 (2022: 12).
JSL Catering Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2023
Mrs Susan Lauchlan
Director
Company Registration No. SC443464