1 April 2023 false Taxfiler 2024.5 11201147business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112011472023-03-31 112011472023-04-012024-03-31 11201147business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11201147business:FilletedAccounts2023-04-012024-03-31 112011472024-03-31 11201147business:Director12023-04-012024-03-31 11201147business:RegisteredOffice2023-04-012024-03-31 112011472023-03-31 11201147core:WithinOneYear2024-03-31 11201147core:WithinOneYear2023-03-31 11201147core:AfterOneYear2024-03-31 11201147core:AfterOneYear2023-03-31 11201147core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11201147core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11201147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11201147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11201147core:PreviouslyStatedAmount2024-03-31 11201147core:PreviouslyStatedAmount2023-03-31 11201147business:SmallEntities2023-04-012024-03-31 11201147countries:EnglandWales2023-04-012024-03-31 11201147core:ComputerEquipment2023-04-012024-03-31 11201147core:ComputerEquipment2023-03-31 11201147core:ComputerEquipment2024-03-31 11201147core:WithinOneYear2023-04-012024-03-31 11201147business:OrdinaryShareClass12023-04-012024-03-31 11201147business:OrdinaryShareClass12022-04-012023-03-31 112011472022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
JADE LABOUR SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Jade Knapp
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
- 3 -
JADE LABOUR SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116 
140 
Current assets
Debtors
11,808 
11,642 
Cash at bank and in hand
97 
9,525 
11,905 
21,167 
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)
Capital and reserves
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
- 4 -
JADE LABOUR SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
441 
At 31 March 2024
441 
Depreciation
At 1 April 2023
301 
Charge for the year
24 
At 31 March 2024
325 
Net book value
At 31 March 2024
116 
At 31 March 2023
140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
103 
20 
Other debtors
11,705 
11,622 
11,808 
11,642 
- 5 -
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 
VAT
246 
- 
Taxes and social security
- 
1 
8,494 
8,249 
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 
£ 
£ 
Bank loans
10,313 
18,563 
8
Share capital
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).
- 6 -