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REGISTERED NUMBER: 04824845 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

JSC Consulting Limited

JSC Consulting Limited (Registered number: 04824845)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


JSC Consulting Limited (Registered number: 04824845)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 764 1,236

CURRENT ASSETS 46,154 55,831

CREDITORS
Amounts falling due within one year (2,494 ) (5,597 )
NET CURRENT ASSETS 43,660 50,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,424

51,470

CAPITAL AND RESERVES 44,424 51,470

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JSC Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04824845

Registered office: 153 Earlham Road
Norwich
NR2 3RG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
J S Colley
Balance outstanding at start of year (2,160 ) 2,935
Amounts advanced (828 ) (5,095 )
Amounts repaid 2,160 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (828 ) (2,160 )



JSC Consulting Limited (Registered number: 04824845)

Balance Sheet - continued
31 July 2023


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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





J S Colley - Director