JSB ENGINEERING LIMITED

Company Registration Number:
03621524 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JSB ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JSB ENGINEERING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: J Bell
S L Bell
Secretary: S L Bell
Registered office: 4
Puffin Gate Close
Carrbrook
Stalybridge
Cheshire
SK15 3JN
Company Registration Number: 03621524 (England and Wales)

JSB ENGINEERING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 39 51
Total fixed assets: 39 51
Current assets
Cash at bank and in hand: 65,749 26,904
Total current assets: 65,749 26,904
Creditors: amounts falling due within one year: ( 48,824 ) ( 23,196 )
Net current assets (liabilities): 16,925 3,708
Total assets less current liabilities: 16,964 3,759
Total net assets (liabilities): 16,964 3,759

The notes form part of these financial statements

JSB ENGINEERING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,962 3,757
Shareholders funds: 16,964 3,759

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 May 2025
And Signed On Behalf Of The Board By:

Name: S L Bell
Status: Director

The notes form part of these financial statements

JSB ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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.

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment is calculated at 25% on a reducing balance basis.

JSB ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JSB ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JSB ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,888
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 1,888
Depreciation
At 01 September 2023 1,837
Charge for year 12
On disposals -
Other adjustments -
At 31 August 2024 1,849
Net book value
At 31 August 2024 39
At 31 August 2023 51