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REGISTERED NUMBER: 10320223 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

JSS SOUTH MANCHESTER LETTINGS LIMITED

JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


JSS SOUTH MANCHESTER LETTINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr S B Cheshire
Mr C J W Harris
Mr W A Jordan





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 10320223 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)

BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 228 330

CURRENT ASSETS
Debtors 5 1,947 1,925
Cash at bank 36,293 40,680
38,240 42,605
CREDITORS
Amounts falling due within one year 6 15,560 15,648
NET CURRENT ASSETS 22,680 26,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,908

27,287

PROVISIONS FOR LIABILITIES 7 57 82
NET ASSETS 22,851 27,205

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 21,851 26,205
SHAREHOLDERS' FUNDS 22,851 27,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Mr W A Jordan - Director


JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

JSS South Manchester Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Computer equipment - 33% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 659
DEPRECIATION
At 1 September 2023 329
Charge for year 102
At 31 August 2024 431
NET BOOK VALUE
At 31 August 2024 228
At 31 August 2023 330

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 1,947 1,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Taxation and social security 5,853 6,080
Other creditors 9,707 9,568
15,560 15,648

7. PROVISIONS FOR LIABILITIES
31/8/24 31/8/23
£    £   
Deferred tax 57 82

Deferred
tax
£   
Balance at 1 September 2023 82
Provided during year (25 )
Balance at 31 August 2024 57

JSS SOUTH MANCHESTER LETTINGS LIMITED (REGISTERED NUMBER: 10320223)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
490 Ordinary A £1.00 490 490
510 Ordinary B £1.00 510 510
1,000 1,000