Company registration number 08753995 (England and Wales)
JS Consulting Engineers Ltd
Unaudited financial statements
for the year ended 31 October 2024
Pages for filing with registrar
JS Consulting Engineers Ltd
Chartered Accountants' report to the director on the preparation of the
unaudited statutory financial statements of JS Consulting Engineers Ltd
1

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JS Consulting Engineers Ltd for the year ended 31 October 2024 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.

This report is made solely to the board of directors of JS Consulting Engineers Ltd, as a body, in accordance with the terms of our engagement letter dated 18 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of JS Consulting Engineers Ltd and state those matters that we have agreed to state to the board of directors of JS Consulting Engineers Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JS Consulting Engineers Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that JS Consulting Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JS Consulting Engineers Ltd. You consider that JS Consulting Engineers 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 financial statements of JS Consulting Engineers 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 financial statements.

James Milne
Chartered Accountants
Rosewood
Raemoir Road
Banchory
AB31 4ET
14 April 2025
JS Consulting Engineers Ltd
Statement of financial position
As at 31 October 2024
31 October 2024
2
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,965
8,250
Current assets
Debtors
3,758
263
Cash at bank and in hand
162
10,233
3,920
10,496
Creditors: amounts falling due within one year
(18,135)
(9,527)
Net (liabilities)/assets
(7,250)
9,219
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(7,350)
9,119
Total equity
(7,250)
9,219

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JS Consulting Engineers Ltd
Statement of financial position (continued)
As at 31 October 2024
31 October 2024
3
The financial statements were approved and signed by the director and authorised for issue on 14 April 2025
A. John Starling
Director
Company Registration No. 08753995
JS Consulting Engineers Ltd
Notes to the financial statements
for the year ended 31 October 2024
4
1
Accounting policies
Company information

JS Consulting Engineers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Marina Place, Hampton Wick, Kingston Upon Thames, KT1 4BH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company has net liabilities of £7,250 but included in creditors is the sum of £15,543 owed to the director. The director has confirmed that they will not seek repayment of this amount for as long as necessary to ensure the ongoing viability of the company. The director therefore considers it appropriate for the financial statements to be prepared on a going concern basis.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
5% reducing balance
Computers
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

JS Consulting Engineers Ltd
Notes to the financial statements (continued)
for the year ended 31 October 2024
1
Accounting policies (continued)
5
1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Tangible fixed assets
Total
£
Cost
At 1 November 2023
8,879
Disposals
(899)
At 31 October 2024
7,980
Depreciation and impairment
At 1 November 2023
629
Depreciation charged in the year
575
Eliminated in respect of disposals
(189)
At 31 October 2024
1,015
Carrying amount
At 31 October 2024
6,965
At 31 October 2023
8,250
3
Directors' transactions
Description
Opening           credit               balance
Amounts advanced
Amounts repaid
Closing            credit                 balance
£
£
£
£
A. John Starling - Director's account
430
22,684
(7,571)
15,543
430
22,684
(7,571)
15,543
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