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Company Registration No. 12312059 (England and Wales)
JS WASTE LTD Unaudited accounts for the year ended 30 November 2023
JS WASTE LTD Unaudited accounts Contents
Page
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JS WASTE LTD Company Information for the year ended 30 November 2023
Director
Emma Louise Sorenson
Company Number
12312059 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA ESSEX CO15 1PQ UNITED KINGDOM
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JS WASTE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,765 
5,020 
Current assets
Cash at bank and in hand
- 
2,694 
Creditors: amounts falling due within one year
(681)
202 
Net current (liabilities)/assets
(681)
2,896 
Total assets less current liabilities
3,084 
7,916 
Creditors: amounts falling due after more than one year
(12,191)
(16,096)
Net liabilities
(9,107)
(8,180)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,207)
(8,280)
Shareholders' funds
(9,107)
(8,180)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Emma Louise Sorenson Director Company Registration No. 12312059
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JS WASTE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JS WASTE LTD is a private company, limited by shares, registered in England and Wales, registration number 12312059. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
11,900 
At 30 November 2023
11,900 
Depreciation
At 1 December 2022
6,880 
Charge for the year
1,255 
At 30 November 2023
8,135 
Net book value
At 30 November 2023
3,765 
At 30 November 2022
5,020 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,596 
1,860 
Taxes and social security
1,315 
1,238 
Loans from directors
(4,430)
(4,500)
Accruals
1,200 
1,200 
681 
(202)
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JS WASTE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,191 
16,096 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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