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COMPANY REGISTRATION NUMBER: 05629937
JPS Calibration Services Limited
Filleted Unaudited Financial Statements
30 November 2023
JPS Calibration Services Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
JPS Calibration Services Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
14,119
11,039
--------
--------
Current assets
60,835
62,460
Prepayments and accrued income
587
587
--------
--------
61,422
63,047
Creditors: amounts falling due within one year
39,066
44,176
--------
--------
Net current assets
22,356
18,871
--------
--------
Total assets less current liabilities
36,475
29,910
Creditors: amounts falling due after more than one year
17,880
26,518
Accruals and deferred income
2,050
3,310
--------
--------
16,545
82
--------
--------
Capital and reserves
16,545
82
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Preston
42,677
60,549
( 60,645)
42,581
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Preston
49,526
55,250
( 62,099)
42,677
--------
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr J Preston
Director
Company registration number: 05629937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 4, Unit B6 Storage Giant, Telford Road, Bicester, OX26 4LD.