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Company Registration No. 13776497 (England and Wales)
JPSM Engineering Ltd Unaudited accounts for the year ended 31 December 2023
JPSM Engineering Ltd Unaudited accounts Contents
Page
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JPSM Engineering Ltd Company Information for the year ended 31 December 2023
Director
Mr J P S Millett
Company Number
13776497 (England and Wales)
Registered Office
COLLINGHAM HOUSE 6-12 GLADSTONE ROAD WIMBLEDON LONDON SW19 1QT ENGLAND
Accountants
trb Tax and Payroll Services Collingham House 6-12 Gladstone Road Wimbledon London SW19 1QT
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JPSM Engineering Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
431 
885 
Current assets
Debtors
303 
7,540 
Cash at bank and in hand
50,433 
58,842 
50,736 
66,382 
Creditors: amounts falling due within one year
(24,420)
(31,611)
Net current assets
26,316 
34,771 
Net assets
26,747 
35,656 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,737 
35,646 
Shareholders' funds
26,747 
35,656 
For the year ending 31 December 2023 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 5 August 2024 and were signed on its behalf by
Mr J P S Millett Director Company Registration No. 13776497
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JPSM Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JPSM Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13776497. The registered office is COLLINGHAM HOUSE, 6-12 GLADSTONE ROAD, WIMBLEDON, LONDON, SW19 1QT, 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:
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,377 
At 31 December 2023
1,377 
Depreciation
At 1 January 2023
492 
Charge for the year
454 
At 31 December 2023
946 
Net book value
At 31 December 2023
431 
At 31 December 2022
885 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,402 
Accrued income and prepayments
303 
138 
303 
7,540 
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JPSM Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,860 
8,760 
Taxes and social security
16,921 
21,524 
Other creditors
750 
- 
Loans from directors
889 
1,327 
24,420 
31,611 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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