Registered Number:12047262 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
Jel Renewables Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jel Renewables Ltd
Statement of Financial Position
2022
2023
18,912
-
2
Property, plant and equipment |
17,272
-
3
36,184
-
-
36,111
4
Trade and other receivables |
1,233
178,305
5
13,605
Cash and cash equivalents |
218,081
432,497
14,838
Trade and other payables: amounts falling due within one |
year |
(4,308)
(165,524)
6
10,530
266,973
Net current assets
Total assets less current liabilities |
303,157
10,530
303,157
Net assets
10,530
100
100
303,057
10,430
303,157
10,530
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Colin Mark Jervis Director |
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Jel Renewables Ltd
Notes to the Financial Statements
Statutory Information
Jel Renewables Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12047262. |
111A Boundary Street
Southport
England
PR8 5EJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Intangible fixed assets |
23,641
23,641
4,729
Charge for year
4,729
18,912
3. Property, plant and equipment |
21,589
21,589
Provision for depreciation and impairment |
Charge for year
4,317
4,317
17,272
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For the year ended 30 June 2023
Jel Renewables Ltd
Notes to the Financial Statements Continued
1
2022
2023
36,111
-
5. Trade and other receivables |
2022
2023
132,972
1,000
45,333
233
1,233
178,305
6. Trade and other payables: amounts falling due within one year |
2022
2023
85,353
-
Taxation and social security |
73,401
2,447
6,770
1,861
165,524
4,308
7. Directors advances and guarantees |
Mr Colin Mark Jervis
Directors Loan
(100)
(100)
(100)
(100)
8. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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