Company No:
Contents
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of JSS (Sherborne) Ltd (registered number: 11413965) were approved and authorised for issue by
E R Pears
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11413965). The address of its registered office is Ground Floor, 2 Hound Street, Sherborne, DT9 3AA, United Kingdom.
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Monthly average number of persons employed by the Company during the financial year, including directors |
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At 1 July 2023, the balance owed to the director was £41,264. During the year, £42,886 was advanced to the director, and £135,250 was repaid by the director. At 30 June 2024, the balance owed to the director was £133,628.
At 1 July 2022, the balance owed to the director was £36,949. During the year, £102,845 was advanced to the director, and £107,160 was repaid by the director. At 30 June 2023, the balance owed to the director was £41,264.
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Commitments in respect of a 3 year Car lease |
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