Micro-entity Accounts - JS CAPITAL INVESTMENTS NO 2 LIMITED

Micro-entity Accounts - JS CAPITAL INVESTMENTS NO 2 LIMITED

JS CAPITAL INVESTMENTS NO 2 LIMITED - Company Information

Print Friendly Version

Registered Number 11474740

JS CAPITAL INVESTMENTS NO 2 LIMITED

Micro-entity Accounts

31 July 2023

JS CAPITAL INVESTMENTS NO 2 LIMITED Registered Number 11474740

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,099,283
1,123,711
Current Assets
45,594
22,299
Creditors: amounts falling due within one year
(1,019,462)
(1,066,300)
Net current assets (liabilities)
(973,868)
(1,044,001)
Total assets less current liabilities
125,415
79,710
Accruals and deferred income
-
(10,000)
Total net assets (liabilities)
125,415
69,710
Capital and reserves
125,415
69,710
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
J A Sheth, Director

Footnotes:
  • Advances and credits
    Included within creditors amounts falling due within one year is a loan made to the company by the director, J A Sheth. The loan is interest free and repayable on demand. The amount outstanding at the year end amounted to £681,130 (2022: £724,452)

JS CAPITAL INVESTMENTS NO 2 LIMITED Registered Number 11474740

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 2