Registered number
06560058
J S Entertainments Ltd
Filleted Accounts
30 September 2023
J S Entertainments Ltd
Registered number: 06560058
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 24,603 799
Current assets 289,212 80,158
Creditors: amounts falling due within one year (69,361) -
Net current assets 219,851 80,158
Total assets less current liabilities 244,454 80,957
Creditors: amounts falling due after more than one year (20,778) -
Accruals and deferred income (1,200) -
Net assets 222,476 80,957
Capital and reserves 222,476 80,957
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E1, Sutgerland House, Sutherland Road, London, E17 6BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Simon James
Director
Approved by the board on 26 February 2024
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