Registered number
12649824
JS Enterprise (Manchester) Limited
Filleted Accounts
30 June 2024
JS Enterprise (Manchester) Limited
Registered number: 12649824
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 658,185 658,185
Current assets 14,087 3,990
Creditors: amounts falling due within one year (193,334) (197,320)
Net current liabilities (179,247) (193,330)
Total assets less current liabilities 478,938 464,855
Creditors: amounts falling due after more than one year (455,105) (455,086)
Accruals and deferred income (1,050) (1,152)
Net assets 22,783 8,617
Capital and reserves 22,783 8,617
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yin Lei Sarah Hung
Director
Approved by the board on 8 August 2024
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