Company Registration No. SC567531 (Scotland)
JSGTHOMSON CONSULTING LTD
Unaudited accounts
for the year ended 30 June 2023
JSGTHOMSON CONSULTING LTD
Unaudited accounts
Contents
JSGTHOMSON CONSULTING LTD
Company Information
for the year ended 30 June 2023
Director
Mr John Stevenson George Thomson
Company Number
SC567531 (Scotland)
Registered Office
3F2 22/8 Broughton Street
EDINBURGH
EH1 3RH
UNITED KINGDOM
Accountants
Munn Accounting Ltd
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
JSGTHOMSON CONSULTING LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,288
13,556
Creditors: amounts falling due within one year
(5,835)
(17,242)
Net current assets
4,453
5,344
Called up share capital
1
1
Profit and loss account
5,052
7,069
Shareholders' funds
5,053
7,070
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 April 2024 and were signed on its behalf by
Mr John Stevenson George Thomson
Director
Company Registration No. SC567531
JSGTHOMSON CONSULTING LTD
Notes to the Accounts
for the year ended 30 June 2023
JSGTHOMSON CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC567531. The registered office is 3F2 22/8 Broughton Street, EDINBURGH, EH1 3RH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).