Registered Number 13667412

J&PS SERVICES UK LTD

Micro-entity Accounts

31 October 2023

J&PS SERVICES UK LTD Registered Number 13667412

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,994,741
2,610,545
Current Assets
529,116
328,653
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(255,176)
(254,132)
Net current assets (liabilities)
273,940
74,521
Total assets less current liabilities
3,268,681
2,685,066
Creditors: amounts falling due after more than one year
(1,992,316)
(2,721,667)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,276,365
(36,601)
Capital and reserves
1,276,365
(36,601)
  • For the year ending 31 October 2023 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 1 August 2024

And signed on their behalf by:
Daniela DUMITRU, Director

J&PS SERVICES UK LTD Registered Number 13667412

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 13 8