Company registration number:
06975477
JS Functions Limited
Unaudited financial statements
31 May 2023
JS Functions Limited
Contents
Directors and other information
Statement of financial position
JS Functions Limited
Directors and other information
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Director |
Mrs J S Issler |
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Company number |
06975477 |
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Registered office |
349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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JS Functions Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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100,027 |
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100,027 |
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Prepayments and accrued income |
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6,850 |
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6,850 |
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_______ |
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_______ |
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106,877 |
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106,877 |
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Creditors: amounts falling due within one year |
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(
101,466) |
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(
101,466) |
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_______ |
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_______ |
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Net current assets |
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5,411 |
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5,411 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,411 |
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5,411 |
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Accruals and deferred income |
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(
6,245) |
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(
6,245) |
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_______ |
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_______ |
Net liabilities |
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(
834) |
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(
834) |
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_______ |
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_______ |
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Capital and reserves |
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(
834) |
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(
834) |
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_______ |
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_______ |
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JS Functions Limited
Year ended 31 May 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
06 February 2024
, and are signed on behalf of the board by:
Mrs J S Issler
Director
Company registration number:
06975477
The company is a private company limited by shares, registered in England and Wales.