JS HOLDINGS GROUP LTD

Company Registration Number:
11804600 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JS HOLDINGS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JS HOLDINGS GROUP LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 26,959 19,668
Investments:   0 0
Total fixed assets: 26,959 19,668
Current assets
Stocks: 0 0
Debtors:   313,611 225,922
Cash at bank and in hand: 157,921 38,530
Investments:   0 0
Total current assets: 471,532 264,452
Creditors: amounts falling due within one year:   (397,882) (104,555)
Net current assets (liabilities): 73,650 159,897
Total assets less current liabilities: 100,609 179,565
Creditors: amounts falling due after more than one year:   (49,030) (138,999)
Total net assets (liabilities): 51,579 40,566
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 51,479 40,466
Shareholders funds: 51,579 40,566

The notes form part of these financial statements

JS HOLDINGS GROUP LTD

Balance sheet statements

For the year ending 31 December 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 17 September 2024
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 13 7

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 26,056
Additions 12,100
Disposals 0
At 31 December 2023 38,156
Depreciation
At 01 January 2023 6,388
Charge for year 4,809
At 31 December 2023 11,197
Net book value
At 31 December 2023 26,959
At 31 December 2022 19,668