JTP CIVILS CONSULTANCY LTD

Company Registration Number:
14282091 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 08 August 2022

End date: 31 August 2023

JTP CIVILS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

JTP CIVILS CONSULTANCY LTD

Balance sheet

As at 31 August 2023


Notes

13 months to 31 August 2023


£
Fixed assets
Tangible assets: 3 1,972
Total fixed assets: 1,972
Current assets
Cash at bank and in hand: 5,921
Total current assets: 5,921
Creditors: amounts falling due within one year: 4 (5,909)
Net current assets (liabilities): 12
Total assets less current liabilities: 1,984
Provision for liabilities: (375)
Total net assets (liabilities): 1,609
Capital and reserves
Called up share capital: 10
Profit and loss account: 1,599
Shareholders funds: 1,609

The notes form part of these financial statements

JTP CIVILS CONSULTANCY LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Jack Thomas Procter
Status: Director

The notes form part of these financial statements

JTP CIVILS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JTP CIVILS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

13 months to 31 August 2023
Average number of employees during the period 0

JTP CIVILS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 2,629
At 31 August 2023 2,629
Depreciation
Charge for year 657
At 31 August 2023 657
Net book value
At 31 August 2023 1,972

JTP CIVILS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

Director account 2023 - £2,463Corporation tax 2,008Accruald and deferred income 1,438Total 5,909

JTP CIVILS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.