Company registration number 11749476 (England and Wales)
JPS TRADING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
JPS TRADING SERVICES LTD
BALANCE SHEET
AS AT 31 JANUARY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,846
12,952
Current assets
109,675
150,464
Prepayments and accrued income
3,686
2,638
Creditors: amounts falling due within one year
(86,618)
(96,822)
Net current assets
26,743
56,280
Total assets less current liabilities
36,589
69,232
Creditors: amounts falling due after more than one year
(33,499)
(44,396)
Net assets
3,090
24,836
Capital and reserves
3,090
24,836
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
4
4
JPS Trading Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Federated Warehouse, Farndon Road, Market Harborough, Leicestershire, LE16 9NP.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JPS TRADING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2022
Mr J P Sanderson
Director
Company Registration Number 11749476