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Company Registration No. 08892939 (England and Wales)
JS COMPLETE INSTALLATIONS LIMITED Unaudited accounts for the year ended 29 February 2024
JS COMPLETE INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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JS COMPLETE INSTALLATIONS LIMITED Company Information for the year ended 29 February 2024
Directors
J J Scarratt J J Scarratt K Scarratt M J Scarratt
Company Number
08892939 (England and Wales)
Registered Office
LAUREL BANK PAINTERS LANE, FAULS GREEN FAULS WHITCHURCH SY13 2AT ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JS COMPLETE INSTALLATIONS LIMITED for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JS COMPLETE INSTALLATIONS LIMITED for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of JS COMPLETE INSTALLATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of JS COMPLETE INSTALLATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of JS COMPLETE INSTALLATIONS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JS COMPLETE INSTALLATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JS COMPLETE INSTALLATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JS COMPLETE INSTALLATIONS LIMITED. You consider that JS COMPLETE INSTALLATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JS COMPLETE INSTALLATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Charterhouse Accountants Member in Practice 69-71 Lichfield Road Wednesfield 2 May 2024
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JS COMPLETE INSTALLATIONS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,342 
56,705 
Current assets
Cash at bank and in hand
258,029 
208,831 
Creditors: amounts falling due within one year
(87,717)
(29,764)
Net current assets
170,312 
179,067 
Net assets
257,654 
235,772 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
257,554 
235,672 
Shareholders' funds
257,654 
235,772 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2024 and were signed on its behalf by
J J Scarratt Director Company Registration No. 08892939
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JS COMPLETE INSTALLATIONS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JS COMPLETE INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08892939. The registered office is LAUREL BANK PAINTERS LANE, FAULS GREEN, FAULS, WHITCHURCH, SY13 2AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
20,633 
93,089 
13,933 
1,565 
129,220 
Additions
14,608 
46,891 
638 
- 
62,137 
Disposals
- 
(24,500)
- 
- 
(24,500)
At 29 February 2024
35,241 
115,480 
14,571 
1,565 
166,857 
Depreciation
At 1 March 2023
7,229 
57,820 
5,901 
1,565 
72,515 
Charge for the year
1,000 
5,000 
1,000 
- 
7,000 
At 29 February 2024
8,229 
62,820 
6,901 
1,565 
79,515 
Net book value
At 29 February 2024
27,012 
52,660 
7,670 
- 
87,342 
At 28 February 2023
13,404 
35,269 
8,032 
- 
56,705 
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JS COMPLETE INSTALLATIONS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,690 
10,377 
Taxes and social security
29,237 
- 
Other creditors
8,039 
- 
Loans from directors
5,887 
5,887 
Accruals
21,864 
13,500 
87,717 
29,764 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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