IRIS Accounts Production v23.3.0.418 12980948 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129809482022-10-31129809482023-10-31129809482022-11-012023-10-31129809482021-10-31129809482021-11-012022-10-31129809482022-10-3112980948ns10:Originalns15:EnglandWales2022-11-012023-10-3112980948ns14:PoundSterlingns10:Original2022-11-012023-10-3112980948ns10:Originalns10:Director12022-11-012023-10-3112980948ns10:Original2022-11-012023-10-3112980948ns10:Original2023-10-3112980948ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112980948ns10:Originalns10:SmallEntities2022-11-012023-10-3112980948ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112980948ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112980948ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3112980948ns10:Originalns10:FullAccounts2022-11-012023-10-3112980948ns10:Originalns10:OrdinaryShareClass12022-11-012023-10-3112980948ns10:Originalns10:OrdinaryShareClass22022-11-012023-10-3112980948ns10:Originalns10:Director22022-11-012023-10-3112980948ns10:Originalns10:RegisteredOffice2022-11-012023-10-3112980948ns10:Original2022-10-3112980948ns10:Originalns5:CurrentFinancialInstruments2023-10-3112980948ns10:Originalns5:CurrentFinancialInstruments2022-10-3112980948ns5:ShareCapitalns10:Original2023-10-3112980948ns5:ShareCapitalns10:Original2022-10-3112980948ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3112980948ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3112980948ns10:Original2021-11-012022-10-3112980948ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112980948ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3112980948ns10:Originalns10:OrdinaryShareClass12023-10-3112980948ns10:Originalns10:OrdinaryShareClass22023-10-31
REGISTERED NUMBER: 12980948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

JSD ESTIMATING SERVICES LTD

JSD ESTIMATING SERVICES LTD (REGISTERED NUMBER: 12980948)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSD ESTIMATING SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31st October 2023







DIRECTORS: Mr Stephen Anthony Donohoe
Mrs Jeanette Pauline Donohoe





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 12980948 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

JSD ESTIMATING SERVICES LTD (REGISTERED NUMBER: 12980948)

BALANCE SHEET
31st October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 4,390 5,407
Cash at bank 1,923 145
6,313 5,552
CREDITORS
Amounts falling due within one year 5 (6,140 ) (4,363 )
NET CURRENT ASSETS 173 1,189
TOTAL ASSETS LESS CURRENT LIABILITIES 173 1,189

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 73 1,089
SHAREHOLDERS' FUNDS 173 1,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSD ESTIMATING SERVICES LTD (REGISTERED NUMBER: 12980948)

BALANCE SHEET - continued
31st October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th February 2024 and were signed on its behalf by:





Mr Stephen Anthony Donohoe - Director


JSD ESTIMATING SERVICES LTD (REGISTERED NUMBER: 12980948)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023


1. STATUTORY INFORMATION

JSD Estimating Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12980948 and registered office address is 100 Barbirolli Square, Manchester, United Kingdom, M2 3BD. The principal place of business is 8 Springvale Drive, Tottington, Bury, BL8 3SB.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates for providing cost estimation services to the construction industry.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

JSD ESTIMATING SERVICES LTD (REGISTERED NUMBER: 12980948)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st October 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,050 1,586
Directors' current accounts 3,340 3,821
4,390 5,407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,688 3,032
Accrued expenses 1,452 1,331
6,140 4,363

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 A Ordinary £1.00 50 50
50 B Ordinary £1.00 50 50
100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other debtors is a loan owing from the directors of £3,332 (2022 - £3,820). Interest is being charged at a commercial rate of 2.25% per annum. This loan has no set repayment date.