Company registration number 12168852 (England and Wales)
JAS CONSULTANCY (LEEDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
JAS CONSULTANCY (LEEDS) LTD
COMPANY INFORMATION
Director
Ms J Smyth
Company number
12168852
Registered office
3 Maple Croft
New Farnley
Leeds
West Yorkshire
LS12 5RU
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
JAS CONSULTANCY (LEEDS) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JAS CONSULTANCY (LEEDS) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JAS CONSULTANCY (LEEDS) LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAS Consultancy (Leeds) Ltd for the year ended 31 August 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of JAS Consultancy (Leeds) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JAS Consultancy (Leeds) Ltd and state those matters that we have agreed to state to the board of directors of JAS Consultancy (Leeds) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAS Consultancy (Leeds) Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that JAS Consultancy (Leeds) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JAS Consultancy (Leeds) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JAS Consultancy (Leeds) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood Ltd
16 October 2023
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
JAS CONSULTANCY (LEEDS) LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
761
1,136
Current assets
6,070
7,647
Creditors: amounts falling due within one year
(1,676)
(3,805)
Net current assets
4,394
3,842
Total assets less current liabilities
5,155
4,978
Net assets
5,155
4,978
Capital and reserves
5,155
4,978
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances due to the directors of £491 (2022: £2,553). The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
JAS Consultancy (Leeds) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Maple Croft, New Farnley, Leeds, West Yorkshire, LS12 5RU.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
JAS CONSULTANCY (LEEDS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
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(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Ms J Smyth
Director
Company registration number 12168852 (England and Wales)