Company Registration No. 14390541 (England and Wales)
JOS ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 March 2024
JOS ENGINEERING LIMITED
Unaudited accounts
Contents
JOS ENGINEERING LIMITED
Company Information
for the year ended 31 March 2024
Director
Mr Julian Ortiz Segura
Company Number
14390541 (England and Wales)
Registered Office
Flat 25 Pioneer Court
50 Hammersley Road
London
E16 1RA
United Kingdom
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
JOS ENGINEERING LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,337
4,530
Creditors: amounts falling due within one year
(20,897)
(4,742)
Net current assets
18,697
11,840
Called up share capital
100
1
Profit and loss account
19,007
11,839
Shareholders' funds
19,107
11,840
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 July 2024 and were signed on its behalf by
Mr Julian Ortiz Segura
Director
Company Registration No. 14390541
JOS ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JOS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14390541. The registered office is Flat 25 Pioneer Court, 50 Hammersley Road, London, E16 1RA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
17,716
8,605
JOS ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,640
6,295
Loans from directors
361
(2,201)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).