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Registration number: 00962978

J S Engineering Limited

Unaudited Financial Statements

(Companies House version)

for the Year Ended 31 December 2024

 

J S Engineering Limited

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J S Engineering Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J S Engineering Limited for the year ended 31 December 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J S Engineering Limited, 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 J S Engineering Limited and state those matters that we have agreed to state to the Board of Directors of J S Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J S Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J S Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of J S Engineering Limited. You consider that J S Engineering Limited 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 accounts of J S Engineering Limited. 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.

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

Page Kirk LLP
Chartered accountants and chartered tax advisers
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

4 July 2025

 

J S Engineering Limited

(Registration number: 00962978)
Balance Sheet as at 31 December 2024

Note

2024

2023

   

£

£

£

£

Current assets

   

 

Debtors

4

 

12,100

 

12,100

Capital and reserves

   

 

Called up share capital

100

 

100

 

Share premium reserve

12,000

 

12,000

 

Total equity

   

12,100

 

12,100

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

Directors' responsibilities:

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

The directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 July 2025 and signed on its behalf by:
 

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

Mr A J S Busuttil
Company secretary and director

 

J S Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
1 The Quay
Beeston Marina
Beeston Rylands
Nottingham
NG9 1NA

These financial statements were authorised for issue by the Board on 4 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

4

Debtors

2024
£

2023
£

Amounts owed by related parties

12,100

12,100

 

J S Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Charges

The following charges are outstanding:

• A legal mortgage from National Westminster Bank PLC dated 20 January 1988. This is a floating charge relating to all moveable plant machinery, furniture and equipment of the land and buildings on the north side of the River Trent.

• A legal mortgage from National Westminster Bank PLC dated 20 January 1988. This is a floating charge relating to all moveable plant machinery, furniture and equipment of the property and land adjoining the River Trent.

• A confirmatory charge from National Westminster Bank PLC dated 20 May 1988. This is a floating charge relating to all moveable plant machinery, furniture and equipment of the land and buildings on the north side of the River Trent.

• A confirmatory charge from National Westminster Bank PLC dated 20 May 1988. This is a floating charge relating to all moveable plant machinery, furniture and equipment of the property and land adjoining the River Trent.