JOBZ SERVICES LIMITED

Company Registration Number:
10339901 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JOBZ SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOBZ SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Jovan Zelceski
Elizabeta Zelceska
Registered office: Preston Lodge
Shoppenhangers Road
Maidenhead
England
SL6 2PZ
Company Registration Number: 10339901 (England and Wales)

JOBZ SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,190 3,988
Total fixed assets: 3,190 3,988
Current assets
Cash at bank and in hand: 27,769 32,593
Total current assets: 27,769 32,593
Creditors: amounts falling due within one year: 5 ( 9,754 ) ( 7,367 )
Net current assets (liabilities): 18,015 25,226
Total assets less current liabilities: 21,205 29,214
Creditors: amounts falling due after more than one year: 6 ( 21,150 ) ( 29,209 )
Total net assets (liabilities): 55 5

The notes form part of these financial statements

JOBZ SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 51 1
Shareholders funds: 55 5

For the year ending 31 August 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 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.

This report was approved by the board of directors on 20 May 2024
And Signed On Behalf Of The Board By:

Name: Jovan Zelceski
Status: Director

Name: Elizabeta Zelceska
Status: Director

The notes form part of these financial statements

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2022 10,795 10,795
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 10,795 10,795
Depreciation
At 01 September 2022 6,807 6,807
Charge for year 798 798
On disposals - -
Other adjustments - -
At 31 August 2023 7,605 7,605
Net book value
At 31 August 2023 3,190 3,190
At 31 August 2022 3,988 3,988

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,754 7,367
Total 9,754 7,367

JOBZ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 21,150 29,209
Total 21,150 29,209