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Company Registration No. 12117837 (England and Wales)
JSFCS LIMITED Unaudited accounts for the year ended 31 March 2023
JSFCS LIMITED Unaudited accounts Contents
Page
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JSFCS LIMITED Company Information for the year ended 31 March 2023
Director
John Symons
Company Number
12117837 (England and Wales)
Registered Office
Steward House 14 Commercial Way Woking Surrey GU21 6ET United Kingdom
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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JSFCS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,239 
1,064 
Current assets
Cash at bank and in hand
12,260 
38,470 
Creditors: amounts falling due within one year
(12,199)
(14,446)
Net current assets
61 
24,024 
Net assets
4,300 
25,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,200 
24,988 
Shareholders' funds
4,300 
25,088 
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 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 27 December 2023 and were signed on its behalf by
John Symons Director Company Registration No. 12117837
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JSFCS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JSFCS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12117837. The registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
128 
2,544 
2,672 
Additions
- 
5,456 
5,456 
At 31 March 2023
128 
8,000 
8,128 
Depreciation
At 1 April 2022
70 
1,538 
1,608 
Charge for the year
26 
2,255 
2,281 
At 31 March 2023
96 
3,793 
3,889 
Net book value
At 31 March 2023
32 
4,207 
4,239 
At 31 March 2022
58 
1,006 
1,064 
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JSFCS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,608 
12,800 
Loans from directors
7,591 
1,646 
12,199 
14,446 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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