12 June 2022 false No description of principal activity Taxfiler 2023.14 14166606business:PrivateLimitedCompanyLtd2022-06-122023-06-30 141666062022-06-11 141666062022-06-122023-06-30 14166606business:AuditExemptWithAccountantsReport2022-06-122023-06-30 14166606business:FilletedAccounts2022-06-122023-06-30 141666062023-06-30 14166606business:Director12022-06-122023-06-30 14166606business:RegisteredOffice2022-06-122023-06-30 14166606core:WithinOneYear2023-06-30 14166606core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14166606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14166606core:PreviouslyStatedAmount2023-06-30 14166606business:SmallEntities2022-06-122023-06-30 14166606countries:EnglandWales2022-06-122023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14166606 (England and Wales)
JPS MAINTENANCE LTD Unaudited accounts for the period from 12 June 2022 to 30 June 2023
JPS MAINTENANCE LTD Unaudited accounts Contents
Page
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JPS MAINTENANCE LTD Company Information for the period from 12 June 2022 to 30 June 2023
Director
Jacintha Sebastian Chawda
Company Number
14166606 (England and Wales)
Registered Office
151 BROWNING ROAD LONDON E12 6RB ENGLAND
Accountants
Cooper & Young Ltd 390-392 High Road Ilford Essex IG1 1BF
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JPS MAINTENANCE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
3,500 
Cash at bank and in hand
21,397 
24,897 
Creditors: amounts falling due within one year
(20,365)
Net current assets
4,532 
Net assets
4,532 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,432 
Shareholders' funds
4,532 
For the period ending 30 June 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 director acknowledges her 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 11 March 2024 and were signed on its behalf by
Jacintha Sebastian Chawda Director Company Registration No. 14166606
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JPS MAINTENANCE LTD Notes to the Accounts for the period from 12 June 2022 to 30 June 2023
1
Statutory information
JPS MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14166606. The registered office is 151 BROWNING ROAD, LONDON, E12 6RB, ENGLAND.
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 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
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,000 
Taxes and social security
1,039 
Loans from directors
16,876 
Accruals
450 
20,365 
6
Average number of employees
During the period the average number of employees was 1.
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