Registered Number 03286296

J.P.E. MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2021

J.P.E. MANAGEMENT LIMITED Registered Number 03286296

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
178,076
180,902
Current Assets
21,611
23,614
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(350)
(878)
Net current assets (liabilities)
21,261
22,736
Total assets less current liabilities
199,337
203,638
Creditors: amounts falling due after more than one year
(108,189)
(103,315)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
91,148
100,323
Capital and reserves
91,148
100,323
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2022

And signed on their behalf by:
Jeremy Evans, Director

J.P.E. MANAGEMENT LIMITED Registered Number 03286296

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2