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Company Registration No. 13738013 (England and Wales)
JSJ Leicester Ltd Filleted accounts for the period from 1 December 2022 to 31 May 2024
JSJ Leicester Ltd Filleted accounts Contents
Page
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JSJ Leicester Ltd Company Information for the period from 1 December 2022 to 31 May 2024
Directors
Jagjit Singh Johal Dr Kuljit Singh Johal
Company Number
13738013 (England and Wales)
Registered Office
100 Charles Street Leicester LE1 1FB
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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JSJ Leicester Ltd Statement of financial position as at 31 May 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
45,000 
Cash at bank and in hand
9,717 
3,660 
9,717 
48,660 
Creditors: amounts falling due within one year
(9,617)
(45,497)
Net current assets
100 
3,163 
Net assets
100 
3,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
3,063 
Shareholders' funds
100 
3,163 
For the period ending 31 May 2024 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 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Dr Kuljit Singh Johal Director Company Registration No. 13738013
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JSJ Leicester Ltd Notes to the Accounts for the period from 1 December 2022 to 31 May 2024
1
Statutory information
JSJ Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 13738013. The registered office is 100 Charles Street, Leicester, LE1 1FB.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
45,000 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
8,857 
8,479 
Other creditors
- 
36,342 
Accruals
760 
676 
9,617 
45,497 
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JSJ Leicester Ltd Notes to the Accounts for the period from 1 December 2022 to 31 May 2024
6
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
90 Ordinary shares A of £1 each
90 
90 
10 Ordinary shares B of £1 each
10 
10 
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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