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Company registration number: SC449926
JDC Consulting Engineers Limited
Unaudited filleted financial statements
31 May 2024
JDC Consulting Engineers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JDC Consulting Engineers Limited
Directors and other information
Director Mr J M Johnstone
Company number SC449926
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson and Trotter
123 Irish Street
Dumfries
DG1 2PE
JDC Consulting Engineers Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JDC Consulting Engineers Limited
Year ended 31st May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JDC Consulting Engineers Limited for the year ended 31st May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JDC Consulting Engineers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JDC Consulting Engineers Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDC Consulting Engineers Limited and its director as a body for our work or for this report.
It is your duty to ensure that JDC Consulting Engineers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JDC Consulting Engineers Limited. You consider that JDC Consulting Engineers 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 financial statements of JDC Consulting Engineers 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 financial statements.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
4th September 2024
JDC Consulting Engineers Limited
Statement of financial position
31st May 2024
2024 2023
£ £
Fixed assets 46,738 11,629
_______ _______
Current assets 20,282 39,072
Creditors: amounts falling due within one year ( 32,758) ( 40,992)
_______ _______
Net current liabilities ( 12,476) ( 1,920)
_______ _______
Total assets less current liabilities 34,262 9,709
Creditors: amounts falling due after more than one year ( 3,737) ( 7,909)
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 29,175 450
_______ _______
Capital and reserves 29,175 450
_______ _______
JDC Consulting Engineers Limited
Year ended 31st May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr J M Johnstone
Director
Company registration number: SC449926
The company is a private company limited by shares, registered in Scotland.