JS ENC LTD

Company Registration Number:
11225200 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JS ENC LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

JS ENC LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 24,886 27,220
Tangible assets: 4 108,137 121,744
Total fixed assets: 133,023 148,964
Current assets
Stocks: 1,154 3,074
Debtors:   12,844 36,591
Cash at bank and in hand: 19,466 43,027
Total current assets: 33,464 82,692
Creditors: amounts falling due within one year:   (109,156) (114,179)
Net current assets (liabilities): (75,692) (31,487)
Total assets less current liabilities: 57,331 117,477
Creditors: amounts falling due after more than one year:   (53,211) (91,148)
Total net assets (liabilities): 4,120 26,329
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,020 26,229
Shareholders funds: 4,120 26,329

The notes form part of these financial statements

JS ENC LTD

Balance sheet statements

For the year ending 29 February 2024 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 18 November 2024
and signed on behalf of the board by:

Name: Jae Wan Jung & Sukil Song
Status: Director

The notes form part of these financial statements

JS ENC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

JS ENC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 22 22

JS ENC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 35,000
At 29 February 2024 35,000
Amortisation
At 01 March 2023 7,780
Charge for year 2,334
At 29 February 2024 10,114
Net book value
At 29 February 2024 24,886
At 28 February 2023 27,220

JS ENC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 178,082
At 29 February 2024 178,082
Depreciation
At 01 March 2023 56,338
Charge for year 13,607
At 29 February 2024 69,945
Net book value
At 29 February 2024 108,137
At 28 February 2023 121,744