JJC Wind Services Ltd 15257989 false 2023-11-03 2024-06-30 2024-06-30 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15257989 2023-11-03 2024-06-30 15257989 2024-06-30 15257989 core:RetainedEarningsAccumulatedLosses 2024-06-30 15257989 core:ShareCapital 2024-06-30 15257989 core:CurrentFinancialInstruments 2024-06-30 15257989 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15257989 bus:SmallEntities 2023-11-03 2024-06-30 15257989 bus:AuditExemptWithAccountantsReport 2023-11-03 2024-06-30 15257989 bus:FilletedAccounts 2023-11-03 2024-06-30 15257989 bus:SmallCompaniesRegimeForAccounts 2023-11-03 2024-06-30 15257989 bus:RegisteredOffice 2023-11-03 2024-06-30 15257989 bus:Director1 2023-11-03 2024-06-30 15257989 bus:PrivateLimitedCompanyLtd 2023-11-03 2024-06-30 15257989 bus:Agent1 2023-11-03 2024-06-30 15257989 countries:England 2023-11-03 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 15257989

JJC Wind Services Ltd

Unaudited Filleted Financial Statements

for the Period from 3 November 2023 to 30 June 2024

 

JJC Wind Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

Accountants' Report

5

 

JJC Wind Services Ltd

Company Information

Director

Mr Justin Monaghan

Registered office

11 Trent Close
Liverpool
Merseyside
L12 0AY

Accountants

EQ Accountants Ltd
Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

 

JJC Wind Services Ltd

(Registration number: 15257989)
Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Debtors

4

384

Cash at bank and in hand

 

651

 

1,035

Creditors: Amounts falling due within one year

5

(6,290)

Net liabilities

 

(5,255)

Capital and reserves

 

Called up share capital

100

Retained earnings

(5,355)

Shareholders' deficit

 

(5,255)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Justin Monaghan
Director

 

JJC Wind Services Ltd

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 June 2024

1

General information

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

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

It is the opinion of the director(s) that there is reasonable expectation that the company has adequate resources to continue operations for the foreseeable future. For this reason the going concern basis has been adopted in preparing the financial statements for the period ended 30 June 2024.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

JJC Wind Services Ltd

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 June 2024

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

 

3

Employees and Directors

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2024
£

Other debtors

384

 

384

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Other creditors

6,290

6

Related party transactions

Creditors include the following amounts which are owed to individuals who were directors of the company during the year:

3 November 2023 to 30 June 2024
 £

Mr Justin Monaghan

6,290

 

6,290

The maximum balance outstanding during the year amounted to £6,290.

The directors current accounts are repayable on demand.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JJC Wind Services Ltd
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJC Wind Services Ltd for the period ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of JJC Wind Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JJC Wind Services Ltd and state those matters that we have agreed to state to the Board of Directors of JJC Wind Services Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJC Wind Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JJC Wind Services 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 loss of JJC Wind Services Ltd. You consider that JJC Wind Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of JJC Wind Services 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.

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

EQ Accountants Ltd
Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

29 July 2024