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COMPANY REGISTRATION NUMBER: 03365247
JSA Leisure Limited
Filleted Unaudited Financial Statements
30 September 2024
JSA Leisure Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
19,060
25,413
--------
--------
Current assets
345,328
297,248
Creditors: amounts falling due within one year
207,672
214,311
---------
---------
Net current assets
137,656
82,937
---------
---------
Total assets less current liabilities
156,716
108,350
Creditors: amounts falling due after more than one year
22,856
32,741
Accruals and deferred income
4,800
5,070
---------
---------
129,060
70,539
---------
---------
Capital and reserves
129,060
70,539
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Adkins
50,453
66,801
( 67,318)
49,936
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Adkins
9,834
110,019
( 69,400)
50,453
-------
---------
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr J Adkins
Director
Company registration number: 03365247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o 41 High Street, Green St Green, Orpington, Kent, BR6 6BG.