JS Services London Ltd

JS Services London Ltd

JS SERVICES LONDON LTD - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.8 09771317business:PrivateLimitedCompanyLtd2018-10-012019-09-30 097713172018-09-30 097713172018-10-012019-09-30 09771317business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 09771317business:FullAccounts2018-10-012019-09-30 097713172019-09-30 09771317business:Director12018-10-012019-09-30 09771317business:RegisteredOffice2018-10-012019-09-30 09771317core:WithinOneYear2019-09-30 09771317core:ShareCapital2019-09-30 09771317core:RetainedEarningsAccumulatedLosses2019-09-30 09771317business:SmallEntities2018-10-012019-09-30 09771317countries:EnglandWales2018-10-012019-09-30 09771317core:PlantMachinery2018-09-30 09771317core:MotorVehicles2018-09-30 09771317core:ComputerEquipment2018-09-30 09771317core:PlantMachinery2019-09-30 09771317core:MotorVehicles2019-09-30 09771317core:ComputerEquipment2019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09771317 (England and Wales)
JS Services London Ltd Unaudited accounts for the year ended 30 September 2019
JS Services London Ltd Unaudited accounts Contents
Page
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JS Services London Ltd Company Information for the year ended 30 September 2019
Director
Josef Sramel
Company Number
09771317 (England and Wales)
Registered Office
72 Great suffolk street London SE1 0BL United Kingdom
Accountants
Helrik and Louw and Palason 72 Great Suffolk Street London SE1 0BL
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JS Services London Ltd Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
20,736 
Current assets
Debtors
5
3,182 
Cash at bank and in hand
50,375 
53,557 
Creditors: amounts falling due within one year
6
(10,365)
Net current assets
43,192 
Net assets
63,928 
Capital and reserves
Called up share capital
100 
Profit and loss account
63,828 
Shareholders' funds
63,928 
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2020 and were signed on its behalf by
Josef Sramel Director Company Registration No. 09771317
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JS Services London Ltd Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
JS Services London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09771317. The registered office is 72, Great suffolk street, London, SE1 0BL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2018
32 
19,000 
2,170 
21,202 
At 30 September 2019
32 
19,000 
2,170 
21,202 
Depreciation
At 1 October 2018
- 
- 
466 
466 
At 30 September 2019
- 
- 
466 
466 
Net book value
At 30 September 2019
32 
19,000 
1,704 
20,736 
5
Debtors
2019 
£ 
Trade debtors
6,499 
Other debtors
(3,317)
3,182 
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JS Services London Ltd Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
5,992 
Taxes and social security
(9,047)
Loans from directors
12,370 
Accruals
1,050 
10,365 
7
Average number of employees
During the year the average number of employees was 1.
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