Company Registration No. 11934969 (England and Wales)
J Steels Services Limited
Unaudited accounts
for the year ended 30 April 2024
J Steels Services Limited
Unaudited accounts
Contents
J Steels Services Limited
Company Information
for the year ended 30 April 2024
Company Number
11934969 (England and Wales)
Registered Office
10 APPLE TREE CLOSE
YAXLEY
PETERBOROUGH
PE7 3JY
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
J Steels Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
918
8,642
Creditors: amounts falling due within one year
(530)
(3,570)
Net current assets
388
5,952
Called up share capital
1
1
Profit and loss account
387
5,951
Shareholders' funds
388
5,952
For the year ending 30 April 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 12 January 2025 and were signed on its behalf by
James Steels
Director
Company Registration No. 11934969
J Steels Services Limited
Notes to the Accounts
for the year ended 30 April 2024
J Steels Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11934969. The registered office is 10 APPLE TREE CLOSE, YAXLEY, PETERBOROUGH, PE7 3JY, ENGLAND.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,030
Loans from directors
180
190
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).