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Registration number: 10173308

JSD Construction Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 May 2018

Lambert Chapman LLP
Heybridge Business Centre
110 The Causeway
Maldon
Essex
CM9 4ND

 

JSD Construction Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

JSD Construction Services Limited

Company Information


 

Director

Mr J F J Smith-Daye

Registered office

10 Severn Road
Clacton-on-Sea
Essex
CO15 3RD

Accountants

Lambert Chapman LLP
Heybridge Business Centre
110 The Causeway
Maldon
Essex
CM9 4ND

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JSD Construction Services Limited
for the Year Ended 30 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSD Construction Services Limited for the year ended 30 May 2018 as set out on pages 3 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/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of JSD Construction Services 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 JSD Construction Services Limited and state those matters that we have agreed to state to the Board of Directors of JSD Construction Services 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 JSD Construction Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JSD Construction Services 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 profit of JSD Construction Services Limited. You consider that JSD Construction Services 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 JSD Construction Services 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.






Lambert Chapman LLP
Heybridge Business Centre
110 The Causeway
Maldon
Essex
CM9 4ND

5 February 2019

 

JSD Construction Services Limited

(Registration number: 10173308)
Balance Sheet as at 30 May 2018

2018
£

2017
£

Fixed assets

139,232

1,048

Current assets

12,161

26,907

Creditors: Amounts falling due within one year

(112,226)

(12,005)

Net current (liabilities)/assets

(100,065)

14,902

Total assets less current liabilities

39,167

15,950

Accruals and deferred income

(73)

-

Net assets

39,094

15,950

Capital and reserves

39,094

15,950

For the financial year ending 30 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 January 2019
 

Mr J F J Smith-Daye

Director

 

JSD Construction Services Limited

Notes to the Financial Statements for the Year Ended 30 May 2018

1

General information

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

The address of its registered office is:
10 Severn Road , Clacton-on-Sea, Essex, CO15 3RD .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 0).