Company registration number 14030847 (England and Wales)
JS OAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JS OAK LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
556,127
168,613
Current assets
1,601
1,515
Creditors: amounts falling due within one year
(178,235)
(57,487)
Net current liabilities
(176,634)
(55,972)
Total assets less current liabilities
379,493
112,641
Creditors: amounts falling due after more than one year
(381,384)
(115,129)
Accruals and deferred income
(2,868)
(2,000)
Net liabilities
(4,759)
(4,488)
Capital and reserves
(4,759)
(4,488)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Going concern

At 30 April 2024, the company's balance sheet had net liabilities of £4,759 and net current liabilities of £176,634. Included within the company's liabilities at that date was an amount owing to the director of £169,875. The company is therefore reliant upon the continuing financial support of its director to ensure the company continues to meet its debts as they fall due for payment for at least the next twelve months from the date of the approval of these accounts. The director has confirmed that this will be the case and believes that the going concern basis of preparing these accounts is acceptable.

JS Oak Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JS OAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 January 2025 and are signed on its behalf by:
S Carniello
Director
Company registration number 14030847 (England and Wales)
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