12247429falseconveninece store2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12247429

JS FORECOURT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:

JS FORECOURT LTD

Registered Number: 12247429
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets8671,097
Current assets391,820373,493
Prepayments and accrued income6,0886,088
Creditors: amounts falling due within one year(360,700)(395,766)
Net Current Assets / (Liabilities)37,208(16,185)
Total assets less current liabilities38,075(15,088)
Accruals and deferred income30,5532,553
Net Assets / (Liabilities)7,522(17,641)
Capital and reserves7,522(17,641)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12247429. Registered office 267 Haydons Road, London, SW19 8TY, England
For the year ending 31/10/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Ansalam Anasley MOSES
Director