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REGISTERED NUMBER: 06836360 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

J S Engineering Services Limited

J S Engineering Services Limited (Registered number: 06836360)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J S Engineering Services Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: J Spalding





REGISTERED OFFICE: 44 Peregrine Road
Sprowston
Norwich
NR7 8JL





REGISTERED NUMBER: 06836360 (England and Wales)





ACCOUNTANTS: Ian Couzens
Chartered Accountants
4 Denbigh Road
Norwich
NR2 3AA

J S Engineering Services Limited (Registered number: 06836360)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 38,664 56,227
38,664 56,227

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 339,281 352,053
Cash at bank 801,449 680,690
1,142,230 1,034,243
CREDITORS
Amounts falling due within one year 7 210,762 200,592
NET CURRENT ASSETS 931,468 833,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

970,132

889,878

CREDITORS
Amounts falling due after more than one year 8 (17,102 ) (26,664 )

PROVISIONS FOR LIABILITIES (9,666 ) (10,683 )
NET ASSETS 943,364 852,531

CAPITAL AND RESERVES
Called up share capital 86 86
Capital redemption reserve 14 14
Retained earnings 943,264 852,431
SHAREHOLDERS' FUNDS 943,364 852,531

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

J S Engineering Services Limited (Registered number: 06836360)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





J Spalding - Director


J S Engineering Services Limited (Registered number: 06836360)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

J S Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents the value of work done, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax and is recognized in the Income Statement,

Deferred tax
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

J S Engineering Services Limited (Registered number: 06836360)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 10,000
AMORTISATION
At 1 November 2022
and 31 October 2023 10,000
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 137,731
Additions 3,349
At 31 October 2023 141,080
DEPRECIATION
At 1 November 2022 81,504
Charge for year 20,912
At 31 October 2023 102,416
NET BOOK VALUE
At 31 October 2023 38,664
At 31 October 2022 56,227

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 249,281 317,053
Other debtors 90,000 35,000
339,281 352,053

J S Engineering Services Limited (Registered number: 06836360)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 23,768 41,459
Taxation and social security 101,000 67,000
Other creditors 75,994 82,133
210,762 200,592

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 17,102 26,664

9. CONTROLLING PARTY

The controlling party is J Spalding.