J AND U SERVICES LIMITED

Company Registration Number:
06441109 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J AND U SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

J AND U SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 536,080 555,239
Investments: 4 1,521,346 1,495,144
Total fixed assets: 2,057,426 2,050,383
Current assets
Stocks: 25,000 25,000
Debtors: 5 2,144,818 2,094,837
Cash at bank and in hand: 2,958,828 2,487,947
Total current assets: 5,128,646 4,607,784
Creditors: amounts falling due within one year: 6 (723,773) (931,269)
Net current assets (liabilities): 4,404,873 3,676,515
Total assets less current liabilities: 6,462,299 5,726,898
Creditors: amounts falling due after more than one year: 7 0 (22,048)
Total net assets (liabilities): 6,462,299 5,704,850
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,462,199 5,704,750
Shareholders funds: 6,462,299 5,704,850

The notes form part of these financial statements

J AND U SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Ms L G Bayley
Status: Director

The notes form part of these financial statements

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 20 17

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,180,804
Additions 36,445
At 30 November 2023 1,217,249
Depreciation
At 01 December 2022 625,565
Charge for year 55,604
At 30 November 2023 681,169
Net book value
At 30 November 2023 536,080
At 30 November 2022 555,239

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Loans to group undertakings £ At 1 December 2022 1,495,144 New in year 26,202 At 30 November 2023 1,521,346

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 378,205 238,307

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

30.11.23 30.11.22 £ £ Trade creditors 405,110 369,894 Taxation and social security (54,773) 228,810 Other creditors 373,436 332,565 723,773 931,269

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Creditors: amounts falling due after more than one year note

30.11.23 30.11.22 £ £ Hire purchase contracts - 22,048

J AND U SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Loans to directors

Name of director receiving advance or credit: J James
Description of the loan: To purchase investment property
£
Balance at 01 December 2022 230,000
Advances or credits repaid: 230,000
Balance at 30 November 2023 0
Name of director receiving advance or credit: Ms L G Bayley
Description of the loan: Advance
£
Balance at 01 December 2022 115,000
Balance at 30 November 2023 115,000
Name of director receiving advance or credit: Ms K James
Description of the loan: Advance
£
Balance at 01 December 2022 102,000
Balance at 30 November 2023 102,000