JS GLOBAL ENGINEERING LTD

Company Registration Number:
12794230 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 April 2024

End date: 30 April 2024

JS GLOBAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JS GLOBAL ENGINEERING LTD

Company Information

for the Period Ended 30 April 2024




Director: JANOS SZABADOS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 12794230 (England and Wales)

JS GLOBAL ENGINEERING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was sale of engineering and surveying services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 30 April 2024
JANOS SZABADOS

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: JANOS SZABADOS
Status: Director

JS GLOBAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
1 month to
30 Apr 2024
£

2024
£
Turnover 9,350 102,341
Cost of sales ( 8 ) ( 42,900 )
Gross Profit or (Loss) 9,342 59,441
Administrative Expenses ( 2,631 ) ( 21,667 )
Operating Profit or (Loss) 6,711 37,774
Profit or (Loss) Before Tax 6,711 37,774
Tax on Profit ( 1,470 ) ( 7,177 )
Profit or (Loss) for Period 5,241 30,597

The notes form part of these financial statements

JS GLOBAL ENGINEERING LTD

Balance sheet

As at 30 April 2024


Notes
1 month to
30 Apr 2024
£

2024
£
Fixed assets
Tangible assets: 5 1,562
Total fixed assets: 1,562
Current assets
Debtors: 6 1,464 902
Cash at bank and in hand: 8,413 6,375
Total current assets: 9,877 7,277
Creditors: amounts falling due within one year: 7 ( 11,339 ) ( 7,177 )
Net current assets (liabilities): ( 1,462 ) 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JS GLOBAL ENGINEERING LTD

Balance sheet continued

As at 30 April 2024


Notes
1 month to
30 Apr 2024
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: JANOS SZABADOS
Status: Director

The notes form part of these financial statements

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    1 month to
    30 Apr 2024

    2024
    Average number of employees during the period 1 1

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

1 month to
30 Apr 2024
£

2024
£
Dividends paid 5,241 30,597

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 0 0
Additions 2,082 2,082
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 2,082 2,082
Depreciation
At 01 April 2024 - -
Charge for year 520 520
On disposals - -
Other adjustments - -
At 30 April 2024 520 520
Net book value
At 30 April 2024 1,562 1,562
At 31 March 2024 0 0

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

1 month to
30 Apr 2024
£

2024
£
Other debtors 1,464 902
Total 1,464 902

JS GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note

1 month to
30 Apr 2024
£

2024
£
Amounts due under finance leases and hire purchase contracts 2,692
Taxation and social security 8,647 7,177
Total 11,339 7,177