Company Registration No. 07512057 (England and Wales)
JSB Forensic Practice Ltd
Unaudited accounts
for the year ended 31 January 2024
JSB Forensic Practice Ltd
Unaudited accounts
Contents
JSB Forensic Practice Ltd
Company Information
for the year ended 31 January 2024
Director
Johanna Simpson Blake
Company Number
07512057 (England and Wales)
Registered Office
30 LODGE ROAD
BRERETON
RUGELEY
STAFFORDSHIRE
WS15 1HG
ENGLAND
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
JSB Forensic Practice Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,946
2,569
Cash at bank and in hand
5,542
7,552
Creditors: amounts falling due within one year
(1,493)
8,500
Net current assets
29,622
79,856
Total assets less current liabilities
31,568
82,425
Creditors: amounts falling due after more than one year
(2,071)
(17,758)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
28,528
63,525
Shareholders' funds
28,530
63,527
For the year ending 31 January 2024 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 her 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 31 October 2024 and were signed on its behalf by
Johanna Simpson Blake
Director
Company Registration No. 07512057
JSB Forensic Practice Ltd
Notes to the Accounts
for the year ended 31 January 2024
JSB Forensic Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07512057. The registered office is 30 LODGE ROAD, BRERETON, RUGELEY, STAFFORDSHIRE, WS15 1HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
11,667
6,664
3,214
21,545
At 31 January 2024
11,667
6,664
3,214
21,545
At 1 February 2023
10,415
5,874
2,687
18,976
Charge for the year
251
198
174
623
At 31 January 2024
10,666
6,072
2,861
19,599
At 31 January 2024
1,001
592
353
1,946
At 31 January 2023
1,252
790
527
2,569
JSB Forensic Practice Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
17,300
17,300
Amounts falling due after more than one year
Other debtors
8,273
46,504
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,389
-
Loans from directors
(10,000)
(10,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(2,997)
10,903
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).