Registered Number 09448173

J & S FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2024

J & S FACILITIES MANAGEMENT LIMITED Registered Number 09448173

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
6,999
14,844
Current Assets
29,581
50,157
Prepayments and accrued income
2,584
2,089
Creditors: amounts falling due within one year
(74,938)
(43,879)
Net current assets (liabilities)
(42,773)
8,367
Total assets less current liabilities
(35,774)
23,211
Creditors: amounts falling due after more than one year
(39,916)
(46,726)
Accruals and deferred income
(1,559)
(3,500)
Total net assets (liabilities)
(77,249)
(27,015)
Capital and reserves
(77,249)
(27,015)
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
W Jones, Director

J & S FACILITIES MANAGEMENT LIMITED Registered Number 09448173

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 5 8