Company Registration No. 06689936 (England and Wales)
J C Shipping Services Limited
Unaudited accounts
for the year ended 30 September 2022
J C Shipping Services Limited
Unaudited accounts
Contents
J C Shipping Services Limited
Company Information
for the year ended 30 September 2022
Directors
Mrs C L Williams
Mr J H Axworthy
Secretary
Mrs C L Williams
Company Number
06689936 (England and Wales)
Registered Office
41 Holly Hill Lane
Sarisbury Green
Southampton
SO31 7AB
J C Shipping Services Limited
Statement of financial position
as at 30 September 2022
Tangible assets
5,715
5,516
Cash at bank and in hand
9,227
93,080
Creditors: amounts falling due within one year
(128,777)
(90,981)
Net current assets
243,978
61,439
Total assets less current liabilities
249,693
66,955
Creditors: amounts falling due after more than one year
(26,931)
-
Called up share capital
100
100
Profit and loss account
222,662
66,855
Shareholders' funds
222,762
66,955
For the year ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by
Mr J H Axworthy
Director
Company Registration No. 06689936
J C Shipping Services Limited
Notes to the Accounts
for the year ended 30 September 2022
J C Shipping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06689936. The registered office is 41 Holly Hill Lane, Sarisbury Green, Southampton, SO31 7AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
32,212
At 30 September 2022
26,497
At 30 September 2022
5,715
At 30 September 2021
5,516
J C Shipping Services Limited
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
313,447
47,433
Accrued income and prepayments
2,672
-
Other debtors
47,409
11,907
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,644
-
Trade creditors
10,687
2,877
Taxes and social security
97,941
39,605
Other creditors
7,255
48,499
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 4 (2021: 3).