Registered number
06560058
J S Entertainments Ltd
Filleted Accounts
30 September 2024
J S Entertainments Ltd
Registered number: 06560058
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 115,027 24,603
Current assets 232,952 289,212
Creditors: amounts falling due within one year (17,976) (69,361)
Net current assets 214,976 219,851
Total assets less current liabilities 330,003 244,454
Creditors: amounts falling due after more than one year (13,445) (20,778)
Accruals and deferred income (1,480) (1,200)
Net assets 315,078 222,476
Capital and reserves 315,078 222,476
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E1, Sutgerland House, Sutherland Road, London, E17 6BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon James
Director
Approved by the board on 24 March 2025
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