JSH COOPERATION LTD

Company Registration Number:
11404989 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JSH COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JSH COOPERATION LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,476 21,041
Total fixed assets: 18,476 21,041
Current assets
Stocks: 4,136 4,273
Debtors:   93,804 84,983
Cash at bank and in hand: 116,673 118,560
Total current assets: 214,613 207,816
Creditors: amounts falling due within one year:   (178,635) (161,912)
Net current assets (liabilities): 35,978 45,904
Total assets less current liabilities: 54,454 66,945
Creditors: amounts falling due after more than one year:   (35,382) (40,512)
Total net assets (liabilities): 19,072 26,433
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,972 26,333
Shareholders funds: 19,072 26,433

The notes form part of these financial statements

JSH COOPERATION LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: Sun Hyung JO
Status: Director

The notes form part of these financial statements

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 27 17

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 32,277
Additions 1,433
At 31 December 2023 33,710
Depreciation
At 01 January 2023 11,236
Charge for year 3,998
At 31 December 2023 15,234
Net book value
At 31 December 2023 18,476
At 31 December 2022 21,041