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Company Registration No. 10414387 (England and Wales)
JMast Consulting Ltd Unaudited accounts for the year ended 31 October 2023
JMast Consulting Ltd Unaudited accounts Contents
Page
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JMast Consulting Ltd Company Information for the year ended 31 October 2023
Director
John Masterson
Company Number
10414387 (England and Wales)
Registered Office
13 St Mary's Road Reigate RH2 7JH
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JMast Consulting Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
70,036 
70,036 
Current assets
Investments
6,960 
6,960 
Cash at bank and in hand
10,777 
10,489 
17,737 
17,449 
Creditors: amounts falling due within one year
(8,056)
(6,811)
Net current assets
9,681 
10,638 
Net assets
79,717 
80,674 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,716 
80,673 
Shareholders' funds
79,717 
80,674 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
John Masterson Director Company Registration No. 10414387
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JMast Consulting Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JMast Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10414387. The registered office is 13 St Mary's Road, Reigate, RH2 7JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
70,036 
Valuation at 31 October 2023
70,036 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
6,960 
6,960 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,985 
6,740 
Loans from directors
71 
71 
8,056 
6,811 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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