2023-01-012023-12-312023-12-31false09355066JS Partners & Co 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JS Partners & Co Limited

Registered Number
09355066
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JS Partners & Co Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Sherman, John Andrew
Sherman, Suzanne Ruth

Registered Address

Willen Farm Holmbushes
Leigh
Sherborne
DT9 6HU

Registered Number

09355066 (England and Wales)
JS Partners & Co Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors363,90157,443
Cash at bank and on hand7173
63,97257,516
Creditors amounts falling due within one year4(58,584)(46,506)
Net current assets (liabilities)5,38811,010
Total assets less current liabilities5,38811,010
Creditors amounts falling due after one year5(3,432)(5,855)
Net assets1,9565,155
Capital and reserves
Called up share capital100100
Profit and loss account1,8565,055
Shareholders' funds1,9565,155
The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2024, and are signed on its behalf by:
Sherman, John Andrew
Director
Registered Company No. 09355066
JS Partners & Co Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables26,91320,455
Amounts owed by group undertakings36,98836,988
Total63,90157,443
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts2,4232,423
Amounts owed to related parties43,68632,183
Taxation and social security8,4099,954
Other creditors2,111-
Accrued liabilities and deferred income1,9551,946
Total58,58446,506
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,4325,855
Total3,4325,855
6.Related party transactions
During the year the company carried out development work for its holding company of £18,487 (2022: £10,421).