JASPER KERR CONSULTING ENGINEERS LTD

Company Registration Number:
10544777 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JASPER KERR CONSULTING ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JASPER KERR CONSULTING ENGINEERS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,188 5,306
Investments:   0 0
Total fixed assets: 10,188 5,306
Current assets
Stocks: 0 0
Debtors: 4 298,480 199,813
Cash at bank and in hand: 211,699 223,297
Investments:   0 0
Total current assets: 510,179 423,110
Creditors: amounts falling due within one year: 5 (142,050) (79,773)
Net current assets (liabilities): 368,129 343,337
Total assets less current liabilities: 378,317 348,643
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (2,547) (1,267)
Total net assets (liabilities): 375,770 347,376
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 375,670 347,276
Shareholders funds: 375,770 347,376

The notes form part of these financial statements

JASPER KERR CONSULTING ENGINEERS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Mr S. Jasper
Status: Director

The notes form part of these financial statements

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 15,379
Additions 9,911
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 25,290
Depreciation
At 01 February 2023 10,073
Charge for year 5,029
On disposals 0
Other adjustments 0
At 31 January 2024 15,102
Net book value
At 31 January 2024 10,188
At 31 January 2023 5,306

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

Trade creditors £18,169 Corporation tax £49,407 Other taxation and social security £71,359 Other creditors £3,115