JSM Contract Salvage Limited 03596656 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of dismatiling of vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 03596656 2022-08-01 2023-07-31 03596656 2023-07-31 03596656 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03596656 bus:Micro-entities 2022-08-01 2023-07-31 03596656 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03596656 bus:FullAccounts 2022-08-01 2023-07-31 03596656 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03596656 bus:RegisteredOffice 2022-08-01 2023-07-31 03596656 bus:Director1 2022-08-01 2023-07-31 03596656 bus:Director3 2022-08-01 2023-07-31 03596656 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03596656 bus:Agent1 2022-08-01 2023-07-31 03596656 countries:England 2022-08-01 2023-07-31 03596656 2021-08-01 2022-07-31 03596656 2022-07-31 03596656 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03596656

JSM Contract Salvage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

JSM Contract Salvage Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JSM Contract Salvage Limited

Company Information

Directors

Mr Steven John Dawson

Miss Melanie Dawson

Registered office

149 Higher Dean Street
Radcliffe
Manchester
M26 3TE

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JSM Contract Salvage Limited for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSM Contract Salvage Limited for the year ended 31 July 2023 as set out on pages 3 to 4 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 JSM Contract Salvage Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of JSM Contract Salvage Limited and state those matters that we have agreed to state to the Board of Directors of JSM Contract Salvage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSM Contract Salvage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JSM Contract Salvage Limited 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 JSM Contract Salvage Limited. You consider that JSM Contract Salvage Limited 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 JSM Contract Salvage Limited. 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.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

21 February 2024

 

JSM Contract Salvage Limited

(Registration number: 03596656)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

20,759

22,025

Current assets

302,122

280,361

Prepayments and accrued income

6,411

5,093

Creditors: Amounts falling due within one year

(101,406)

(81,528)

Net current assets

207,127

203,926

Total assets less current liabilities

227,886

225,951

Accruals and deferred income

(160)

(376)

 

227,726

225,575

Capital and reserves

227,726

225,575

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
149 Higher Dean Street
Radcliffe
Manchester
M26 3TE

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

JSM Contract Salvage Limited

(Registration number: 03596656)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Miss Melanie Dawson
Director