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REGISTERED NUMBER: 12414646 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

JC Electronic Technology Ltd

JC Electronic Technology Ltd (Registered number: 12414646)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JC Electronic Technology Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Q Wang





REGISTERED OFFICE: A020 Storageworld
Old Hall Street
Middleton
Greater Manchester
M24 1AG





REGISTERED NUMBER: 12414646 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

JC Electronic Technology Ltd (Registered number: 12414646)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 538 269

CURRENT ASSETS
Debtors 5 18,475 23,572
Cash at bank 8,570 11,152
27,045 34,724
CREDITORS
Amounts falling due within one year 6 169,796 116,501
NET CURRENT LIABILITIES (142,751 ) (81,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(142,213

)

(81,508

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (142,313 ) (81,608 )
(142,213 ) (81,508 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JC Electronic Technology Ltd (Registered number: 12414646)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:





Q Wang - Director


JC Electronic Technology Ltd (Registered number: 12414646)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

JC Electronic Technology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 479
Additions 449
At 31 January 2023 928
DEPRECIATION
At 1 February 2022 210
Charge for year 180
At 31 January 2023 390
NET BOOK VALUE
At 31 January 2023 538
At 31 January 2022 269

JC Electronic Technology Ltd (Registered number: 12414646)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 6,451 14,792
Other debtors 7,000 7,000
VAT 5,024 1,780
18,475 23,572

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 3,127 -
Social security and other taxes 491 -
Directors' current accounts 164,978 113,861
Accrued expenses 1,200 2,640
169,796 116,501