Company Registration No. 10622261 (England and Wales)
JVS Consulting Ltd
Unaudited accounts
for the year ended 28 February 2023
JVS Consulting Ltd
Unaudited accounts
Contents
JVS Consulting Ltd
Company Information
for the year ended 28 February 2023
Director
Mr James Alexander Valentine Stout
Company Number
10622261 (England and Wales)
Registered Office
50 St. Annes Road
Belle Vue
Doncaster
South Yorkshire
DN4 5EA
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
JVS Consulting Ltd
Accountants' report
Accountants' report to the director of JVS Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JVS Consulting Ltd for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JVS Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JVS Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JVS Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JVS Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JVS Consulting Ltd. You consider that JVS Consulting 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 accounts of JVS Consulting 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 accounts.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
4 October 2023
JVS Consulting Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
15,073
10,944
Cash at bank and in hand
74,476
56,891
Creditors: amounts falling due within one year
(34,897)
(43,446)
Net current assets
39,579
14,408
Called up share capital
100
100
Profit and loss account
54,552
25,252
Shareholders' funds
54,652
25,352
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 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 4 October 2023 and were signed on its behalf by
Mr James Alexander Valentine Stout
Director
Company Registration No. 10622261
JVS Consulting Ltd
Notes to the Accounts
for the year ended 28 February 2023
JVS Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10622261. The registered office is 50 St. Annes Road, Belle Vue, Doncaster, South Yorkshire, DN4 5EA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Computer equipment
40% Reducing balance
4
Tangible fixed assets
Total
At 28 February 2023
28,776
At 28 February 2023
13,703
At 28 February 2023
15,073
At 28 February 2022
10,944
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).