1 April 2022 true No description of principal activity Taxfiler 2023.10 SC589148business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5891482022-03-31 SC589148business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 SC5891482022-04-012023-03-31 SC589148business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC589148business:FilletedAccounts2022-04-012023-03-31 SC5891482023-03-31 SC589148business:Director12022-04-012023-03-31 SC589148business:RegisteredOffice2022-04-012023-03-31 SC5891482022-03-31 SC589148core:WithinOneYear2023-03-31 SC589148core:WithinOneYear2022-03-31 SC589148core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC589148core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC589148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC589148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC589148core:PreviouslyStatedAmount2023-03-31 SC589148core:PreviouslyStatedAmount2022-03-31 SC589148business:SmallEntities2022-04-012023-03-31 SC589148countries:Scotland2022-04-012023-03-31 SC5891482021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC589148 (Scotland)
JSR ENERGY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
JSR ENERGY SERVICES LIMITED Unaudited accounts Contents
Page
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JSR ENERGY SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
JASON ROBERTSON
Company Number
SC589148 (Scotland)
Registered Office
THE BUSINESS CENTRE, 52A CHURCH STREET BROUGHTY FERRY DUNDEE DD5 1HB
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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JSR ENERGY SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
- 
Current assets
Cash at bank and in hand
8,038 
- 
Creditors: amounts falling due within one year
840 
- 
Net current assets
8,878 
- 
Net assets
8,978 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
8,878 
- 
Shareholders' funds
8,978 
- 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 December 2023 and were signed on its behalf by
JASON ROBERTSON Director Company Registration No. SC589148
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JSR ENERGY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JSR ENERGY SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC589148. The registered office is THE BUSINESS CENTRE, 52A, CHURCH STREET, BROUGHTY FERRY, DUNDEE, DD5 1HB.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Proposed dividends
(840)
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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