04678557falsethe retailing of greeting cards2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04678557

J S LEISURE LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

J S LEISURE LTD

Registered Number: 04678557
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets126,151128,757
Current assets40,91340,842
Prepayments and accrued income600600
Creditors: amounts falling due within one year(14,246)(8,916)
Net Current Assets27,26732,526
Total assets less current liabilities153,418161,283
Creditors: amounts falling due after more than one year-20,000
Provisions for liabilities6080
Accruals and deferred income1,7961,549
Net Assets151,562139,654
Capital and reserves151,562139,654
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04678557. Registered office 38 HIGHLAND GROVE, WORKSOP, NOTTS., S81 0JN
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/04/2024 and signed on their behalf by
.............................
J SEAMAN
Director