JTS Chaps Limited 31/10/2022 iXBRL

JTS Chaps Limited 31/10/2022 iXBRL

JTS CHAPS LIMITED - Company Information

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Company registration number: 04928891
JTS Chaps Limited
Unaudited filleted financial statements
31 October 2022
JTS Chaps Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JTS Chaps Limited
Directors and other information
Directors Mr S Flint
Mrs Mery Flint
Company number 04928891
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
JTS Chaps Limited
Statement of financial position
31 October 2022
2022 2021
£ £ £ £
Fixed assets 884 1,178
_______ _______
Current assets 288,825 214,742
Prepayments and accrued income 803 -
_______ _______
289,628 214,742
Creditors: amounts falling due within one year ( 211,971) ( 227,930)
_______ _______
Net current assets/(liabilities) 77,657 ( 13,188)
_______ _______
Total assets less current liabilities 78,541 ( 12,010)
Accruals and deferred income ( 1,334) ( 1,040)
_______ _______
Net assets/(liabilities) 77,207 ( 13,050)
_______ _______
Capital and reserves 77,207 ( 13,050)
_______ _______
Notes to the financial statements
JTS Chaps Limited
Year ended 31 October 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 108,533 30,709 139,242
Mrs Mery Flint - 5,600 5,600
_______ _______ _______
108,533 36,309 144,842
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 88,451 20,082 108,533
Mrs Mery Flint - - -
_______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 July 2023 , and are signed on behalf of the board by:
Mr S Flint
Director
Company registration number: 04928891
The company is a private company limited by shares, registered in England.