1 March 2022 false No description of principal activity Taxfiler 2023.10 07947372business:PrivateLimitedCompanyLtd2022-03-012023-02-28 079473722022-02-28 079473722022-03-012023-02-28 07947372business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07947372business:FilletedAccounts2022-03-012023-02-28 079473722023-02-28 07947372business:Director12022-03-012023-02-28 07947372business:Director22022-03-012023-02-28 07947372business:CompanySecretary12022-03-012023-02-28 07947372business:RegisteredOffice2022-03-012023-02-28 079473722022-02-28 07947372core:WithinOneYear2023-02-28 07947372core:WithinOneYear2022-02-28 07947372countries:EnglandWales2022-03-012023-02-28 079473722021-03-012022-02-28 07947372business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07947372 (England and Wales)
JSC CONSULTING (UK) LTD Unaudited accounts for the year ended 28 February 2023
JSC CONSULTING (UK) LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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JSC CONSULTING (UK) LTD Company Information for the year ended 28 February 2023
Directors
BRYAN RUSHTON JENNIFER RUSHTON
Secretary
JENNIFER RUSHTON
Company Number
07947372 (England and Wales)
Registered Office
19 BROADWAY IRLAM MANCHESTER M44 6BQ
Accountants
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA
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JSC CONSULTING (UK) LTD Accountants' report
Accountants' report to the board of directors of JSC CONSULTING (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSC CONSULTING (UK) LTD for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JSC CONSULTING (UK) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JSC CONSULTING (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSC CONSULTING (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JSC CONSULTING (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JSC CONSULTING (UK) LTD. You consider that JSC CONSULTING (UK) 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 accounts of JSC CONSULTING (UK) 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 accounts.
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA 31 May 2023
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JSC CONSULTING (UK) LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
69,232 
23,166 
Prepayments and accrued income
12,000 
4,500 
Creditors: amounts falling due within one year
(43,697)
(17,837)
Net current assets
37,535 
9,829 
Total assets less current liabilities
37,535 
9,829 
Accruals and deferred income
(950)
(690)
Net assets
36,585 
9,139 
Capital and reserves
36,585 
9,139 
NOTES TO THE ACCOUNTS
1 Statutory information
JSC CONSULTING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07947372. The registered office is 19 BROADWAY, IRLAM, MANCHESTER, M44 6BQ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2023
BRYAN RUSHTON Director Company Registration No. 07947372
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