0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12329776 2022-11-01 2023-10-31 12329776 2023-10-31 12329776 2021-11-01 2022-10-31 12329776 2022-10-31 12329776 bus:RegisteredOffice 2022-11-01 2023-10-31 12329776 bus:Director1 2022-11-01 2023-10-31 12329776 core:WithinOneYear 2023-10-31 12329776 core:WithinOneYear 2022-10-31 12329776 core:AfterOneYear 2023-10-31 12329776 core:AfterOneYear 2022-10-31 12329776 bus:Micro-entities 2022-11-01 2023-10-31 12329776 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12329776 bus:FullAccounts 2022-11-01 2023-10-31 12329776 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12329776 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 12329776
JS SHOKER BRICKWORK LTD
Trading as JS SHOKER BRICKWORK LTD
Unaudited filleted financial statements
31 October 2023
JS SHOKER BRICKWORK LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JS SHOKER BRICKWORK LTD
Directors and other information
Directors Mr Sukhvinder Singh SHOKER
Company number 12329776
Registered office 9 Ferndale Avenue
Hounslow
Hounslow
United Kingdom
TW4 7ES
Business address 9 Ferndale Avenue
Hounslow
Hounslow
United Kingdom
TW4 7ES
JS SHOKER BRICKWORK LTD
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 23,344 570
_______ _______
Current assets 19,528 17,014
Creditors: amounts falling due within one year ( 3,458) ( 2,909)
_______ _______
Net current assets 16,070 14,105
_______ _______
Total assets less current liabilities 39,414 14,675
Creditors: amounts falling due after more than one year ( 24,468) ( 11,409)
Accruals and deferred income ( 2,000) ( 1,500)
_______ _______
Net assets 12,946 1,766
_______ _______
Capital and reserves 12,946 1,766
_______ _______
JS SHOKER BRICKWORK LTD
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Sukhvinder Singh SHOKER
Director
Company registration number: 12329776
The company is a private company limited by shares, registered in England.