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Company Registration No. 12486364 (England and Wales)
JS Design & Consultancy Ltd Unaudited accounts for the year ended 29 February 2024
JS Design & Consultancy Ltd Unaudited accounts Contents
Page
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JS Design & Consultancy Ltd Company Information for the year ended 29 February 2024
Director
Miss Jolanta Skukauskaite
Company Number
12486364 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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JS Design & Consultancy Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
146,866 
132,919 
Cash at bank and in hand
4,265 
2,048 
151,131 
134,967 
Creditors: amounts falling due within one year
(85,065)
(115,121)
Net current assets
66,066 
19,846 
Net assets
66,066 
19,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,065 
19,845 
Shareholders' funds
66,066 
19,846 
For the year ending 29 February 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 26 July 2024 and were signed on its behalf by
Miss Jolanta Skukauskaite Director Company Registration No. 12486364
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JS Design & Consultancy Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JS Design & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12486364. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,000 
17,053 
Amounts falling due after more than one year
Other debtors
111,866 
115,866 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,546 
35,546 
Trade creditors
- 
23,581 
Taxes and social security
11,428 
5,504 
Other creditors
45,286 
48,000 
Loans from directors
1,803 
1,488 
Accruals
1,002 
1,002 
85,065 
115,121 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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