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Company No: 09406703 (England and Wales)

JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

BALANCE SHEET

As at 31 January 2024
JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 125 291
Current assets 42,620 35,502
Creditors: amounts falling due within one year ( 34,058) ( 20,843)
Net current assets 8,562 14,659
Total assets less current liabilities 8,687 14,950
Creditors: amounts falling due after more than one year ( 4,544) ( 7,716)
Accruals and deferred income ( 2,285) ( 2,200)
Net assets 1,858 5,034
Capital and reserves 1,858 5,034

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JSS Professional Services (Dorchester) Limited (registered number: 09406703) were approved and authorised for issue by the director on 28 October 2024 and were signed on its behalf by:

J D L Bunkall
Director
JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
JSS PROFESSIONAL SERVICES (DORCHESTER) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09406703). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2023, the balance owed by the director was £14,530. During the year, £77,688 was advanced to the director, and £53,216 was repaid by the director. At 31 January 2024, the balance owed by the director was £39,002.

At 1 February 2022, the balance owed by the director was £41,147. During the year, £40,818 was advanced to the director, and £67,435 was repaid by the director. At 31 January 2023, the balance owed by the director was £14,530.