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REGISTERED NUMBER: 02702732 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

J S A CONSULTANTS LIMITED

J S A CONSULTANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 02702732)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


J S A CONSULTANTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: N L M Stevens
M E L Stevens





REGISTERED OFFICE: 2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN





REGISTERED NUMBER: 02702732 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

J S A CONSULTANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 02702732)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £ £ £
FIXED ASSETS 1,584 2,820

CURRENT ASSETS 130,993 186,241

CREDITORS
Amounts falling due within one year (22,279 ) (24,689 )
NET CURRENT ASSETS 108,714 161,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,298

164,372

CAPITAL AND RESERVES 110,298 164,372

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
N L M Stevens and M E L Stevens
Balance outstanding at start of year 6,883 -
Amounts advanced - 6,883
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,883 6,883

The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J S A CONSULTANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 02702732)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





N L M Stevens - Director