Company Registration No. 11201147 (England and Wales)
JADE LABOUR SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
JADE LABOUR SERVICES LIMITED
Unaudited accounts
Contents
JADE LABOUR SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11201147 (England and Wales)
Registered Office
1 Epworth Road
Isleworth
United Kingdom
TW7 5BL
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
JADE LABOUR SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
97
9,525
Creditors: amounts falling due within one year
(8,494)
(8,249)
Net current assets
3,411
12,918
Total assets less current liabilities
3,527
13,058
Creditors: amounts falling due after more than one year
(10,313)
(18,563)
Net liabilities
(6,786)
(5,505)
Called up share capital
100
100
Profit and loss account
(6,886)
(5,605)
Shareholders' funds
(6,786)
(5,505)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 19 October 2024 and were signed on its behalf by
Jade Knapp
Director
Company Registration No. 11201147
JADE LABOUR SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JADE LABOUR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11201147. The registered office is 1 Epworth Road, Isleworth, United Kingdom, TW7 5BL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
-25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
11,705
11,622
JADE LABOUR SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,248
8,248
Taxes and social security
-
1
The balance of £2,014 under other taxes relates to the CIS tax rebate receivable from HMRC.
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).