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Registration number: 12011745

JM Engineering Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JM Engineering Consultants Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JM Engineering Consultants Ltd for the year ended 31 May 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of JM Engineering Consultants Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JM Engineering Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of JM Engineering Consultants Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Engineering Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JM Engineering Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JM Engineering Consultants Ltd. You consider that JM Engineering Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JM Engineering Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

10 October 2024

 

JM Engineering Consultants Ltd

(Registration number: 12011745)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,636

2,133

Current assets

63,074

51,533

Prepayments and accrued income

4,637

1,881

Creditors: Amounts falling due within one year

(28,943)

(23,105)

Net current assets

38,768

30,309

Total assets less current liabilities

43,404

32,442

Accruals and deferred income

(1,170)

(1,140)

 

42,234

31,302

Capital and reserves

42,234

31,302

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kensington House
Westminster Place
White Rose Way
York
YO26 6RW

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

JM Engineering Consultants Ltd

(Registration number: 12011745)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................

J C Merrett
Director

.........................................

A M Oultram
Director