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Company Registration No. 08093401 (England and Wales)
JIS Engineering Ltd. Unaudited accounts for the year ended 30 June 2024
JIS Engineering Ltd. Unaudited accounts Contents
Page
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JIS Engineering Ltd. Company Information for the year ended 30 June 2024
Director
John Sherlock
Company Number
08093401 (England and Wales)
Registered Office
42 LONGMEAD ROAD THAMES DITTON SURREY KT7 0JF
Accountants
Neatabooks Limited 42 Longmead Road Thames Ditton Surrey KT7 0JF
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JIS Engineering Ltd. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(20,716)
(20,716)
Net liabilities
(20,716)
(20,716)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,717)
(20,717)
Shareholders' funds
(20,716)
(20,716)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 March 2025 and were signed on its behalf by
John Sherlock Director Company Registration No. 08093401
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JIS Engineering Ltd. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JIS Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08093401. The registered office is 42 LONGMEAD ROAD, THAMES DITTON, SURREY, KT7 0JF. The company is in the process of being wound up.
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.
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:
Plant & machinery
10%
Motor vehicles
25%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company has ceased trading. This was in part due to the downturn in trade due to COVID and the inabilty of the Company to find new premises due to the Company's lease coming to an end.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
45,023 
At 30 June 2024
45,023 
Amortisation
At 1 July 2023
45,023 
At 30 June 2024
45,023 
Net book value
At 30 June 2024
- 
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JIS Engineering Ltd. Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
14,974 
26,404 
1,302 
42,680 
At 30 June 2024
14,974 
26,404 
1,302 
42,680 
Depreciation
At 1 July 2023
14,974 
26,404 
1,302 
42,680 
At 30 June 2024
14,974 
26,404 
1,302 
42,680 
Net book value
At 30 June 2024
- 
- 
- 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,716 
20,716 
Bounce Back loan
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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