IRIS Accounts Production v24.2.0.383 06434133 director 30.9.22 29.9.23 29.9.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064341332022-09-29064341332023-09-29064341332022-09-302023-09-29064341332021-09-29064341332021-09-302022-09-29064341332022-09-2906434133ns15:EnglandWales2022-09-302023-09-2906434133ns14:PoundSterling2022-09-302023-09-2906434133ns10:Director12022-09-302023-09-2906434133ns10:PrivateLimitedCompanyLtd2022-09-302023-09-2906434133ns10:Micro-entities2022-09-302023-09-2906434133ns10:AuditExempt-NoAccountantsReport2022-09-302023-09-2906434133ns10:FullAccounts2022-09-302023-09-2906434133ns10:CompanySecretary12022-09-302023-09-2906434133ns10:RegisteredOffice2022-09-302023-09-2906434133ns5:CurrentFinancialInstruments2023-09-2906434133ns5:CurrentFinancialInstruments2022-09-29
REGISTERED NUMBER: 06434133 (England and Wales)












JSS CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2023






JSS CONSULTANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 06434133)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


JSS CONSULTANTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2023







DIRECTOR: J S Sutcliffe





SECRETARY: Mrs S D Sutcliffe





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 06434133 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

JSS CONSULTANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 06434133)

BALANCE SHEET
29 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,496 15,683

CURRENT ASSETS 170,771 145,571

CREDITORS
Amounts falling due within one year (145,274 ) (155,194 )
NET CURRENT ASSETS/(LIABILITIES) 25,497 (9,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,993

6,060

CAPITAL AND RESERVES 40,993 6,060

NOTES TO THE FINANCIAL STATEMENTS

1. GOVERNMENT GRANTS

Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

Grants that become receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity, with no future related costs shall be recognised in income in the period in which they become receivable.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 September 2024 and were signed by:





J S Sutcliffe - Director