J.S Project Management Limited 06663899 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Project Management Digita Accounts Production Advanced 6.30.9574.0 true 06663899 2022-08-01 2023-07-31 06663899 2023-07-31 06663899 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06663899 bus:Micro-entities 2022-08-01 2023-07-31 06663899 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06663899 bus:FullAccounts 2022-08-01 2023-07-31 06663899 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06663899 bus:RegisteredOffice 2022-08-01 2023-07-31 06663899 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 06663899 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06663899 countries:AllCountries 2022-08-01 2023-07-31 06663899 2021-08-01 2022-07-31 06663899 2022-07-31 06663899 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06663899

J.S Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

J.S Project Management Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J.S Project Management Limited

Company Information

Director

Mr John Smith

Company secretary

Mr John Smith

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

J.S Project Management Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Smith - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr John Smith
Company secretary and director

 

J.S Project Management Limited

(Registration number: 06663899)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,363

1,816

Current assets

69,113

45,473

Creditors: Amounts falling due within one year

(9,193)

(9,804)

Net current assets

59,920

35,669

Total assets less current liabilities

61,283

37,485

Accruals and deferred income

(1,176)

(1,272)

 

60,107

36,213

Capital and reserves

60,107

36,213

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 11 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.S Project Management Limited

(Registration number: 06663899)
Balance Sheet as at 31 July 2023

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 director on 11 April 2024
 

.........................................
Mr John Smith
Company secretary and director