2022-12-01 04103191 2023-11-30 04103191 2022-12-01 2023-11-30 04103191 2022-11-30 04103191 2021-12-01 2022-11-30 04103191 uk-core:WithinOneYear 2022-11-30 04103191 uk-core:WithinOneYear 2023-11-30 04103191 uk-core:AfterOneYear 2022-11-30 04103191 uk-core:AfterOneYear 2023-11-30 04103191 uk-core:ShareCapital 2023-11-30 04103191 uk-core:ShareCapital 2022-11-30 04103191 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04103191 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04103191 uk-bus:Director1 2022-12-01 2023-11-30 04103191 uk-bus:Director2 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04103191 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04103191 uk-bus:FRS102 2022-12-01 2023-11-30 04103191 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04103191 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
JSD Services Limited
Registered Number:04103191
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 November 2023
JSD Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04103191
As at 30 November 2023
JSD Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
933
2
-
933
Current assets
Trade and other receivables
7,922
-
3
2,249
Cash and cash equivalents
-
-
10,171
Trade and other payables: amounts falling due within one
year
(9,261)
-
4
910
-
Net current liabilities
Total assets less current liabilities
-
1,843
Trade and other payables: amounts falling due after more
than one year
-
(59)
5
(59)
Net assets/liabilities
1,843
Capital and reserves
Called up share capital
2
2
Retained earnings
(61)
1,841
(59)
1,843
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr DA Spaull Director
Ms JS Duncan Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
JSD Services Limited
Notes to the Financial Statements
Statutory Information
JSD Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04103191.
Principal place of business:
Unit One
Rear of 14 Main Street
Garforth
Leeds
LS25 1EY
Registered address:
C/O Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land & Buildings revaluation carried out 25 August 2021.
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
6,284
Other debtors
-
1,638
7,922
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
4,924
Other creditors
-
4,337
-
9,261
2 of 3
5
For the year ended 30 November 2023
JSD Services Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
59
-
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3