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Company No: 13423241 (England and Wales)

JS AND G MINING ENGINEERING CONSULTANCY

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

JS AND G MINING ENGINEERING CONSULTANCY

Unaudited Financial Statements

For the financial year ended 31 May 2024

Contents

JS AND G MINING ENGINEERING CONSULTANCY

COMPANY INFORMATION

For the financial year ended 31 May 2024
JS AND G MINING ENGINEERING CONSULTANCY

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS Gillian Brady
Joseph Sidney Brady
REGISTERED OFFICE Collingwood House Back Lane
Riccall
York
YO19 6PT
England
United Kingdom
COMPANY NUMBER 13423241 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
JS AND G MINING ENGINEERING CONSULTANCY

BALANCE SHEET

As at 31 May 2024
JS AND G MINING ENGINEERING CONSULTANCY

BALANCE SHEET (continued)

As at 31 May 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,099 440
1,099 440
Current assets
Debtors 4 0 13,501
Cash at bank and in hand 5 108,618 34,758
108,618 48,259
Creditors: amounts falling due within one year 6 ( 46,520) ( 19,639)
Net current assets 62,098 28,620
Total assets less current liabilities 63,197 29,060
Net assets 63,197 29,060
Capital and reserves
Called-up share capital 7 8 8
Profit and loss account 63,189 29,052
Total shareholders' funds 63,197 29,060

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of JS and G Mining Engineering Consultancy (registered number: 13423241) were approved and authorised for issue by the Board of Directors on 14 August 2024. They were signed on its behalf by:

Joseph Sidney Brady
Director
JS AND G MINING ENGINEERING CONSULTANCY

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
JS AND G MINING ENGINEERING CONSULTANCY

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

JS and G Mining Engineering Consultancy (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Collingwood House Back Lane, Riccall, York, YO19 6PT, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment 30 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 June 2023 873 873
Additions 1,200 1,200
At 31 May 2024 2,073 2,073
Accumulated depreciation
At 01 June 2023 433 433
Charge for the financial year 541 541
At 31 May 2024 974 974
Net book value
At 31 May 2024 1,099 1,099
At 31 May 2023 440 440

4. Debtors

2024 2023
£ £
Other debtors 0 13,501

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 108,618 34,758

6. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 36,705 18,129
Other creditors 9,815 1,510
46,520 19,639

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary A share of £ 1.00 1 1
1 Ordinary B share of £ 1.00 1 1
1 Ordinary C share of £ 1.00 1 1
1 Ordinary D share of £ 1.00 1 1
1 Ordinary E share of £ 1.00 1 1
1 Ordinary F share of £ 1.00 1 1
2 Ordinary shares of £ 1.00 each 2 2
8 8