JX & NE Ltd
Registered number: 01563975
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1 38
Current assets 233,871 159,236
Prepayments and accrued income 622 2,454
234,493 161,690
Creditors: amounts falling due within one year (149,032) (88,754)
Net current assets 85,461 72,936
Total assets less current liabilities 85,462 72,974
Creditors: amounts falling due after more than one year (36,987) (37,745)
Accruals and deferred income (7,260) (4,600)
Net assets 41,215 30,629
Capital and reserves 41,215 30,629
Number of employees during the year was 3 (2022 - 5).
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne, NE5 1NB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Xu
Director
Approved by the board on 25 August 2023
JX & NE Ltd 01563975 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr L Xu No description of principal activity 01563975 core:WithinOneYear 2022-02-28 01563975 core:AfterOneYear 2022-02-28 01563975 2022-03-01 2023-02-28 01563975 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 01563975 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 01563975 countries:England 2022-03-01 2023-02-28 01563975 bus:Director40 2022-03-01 2023-02-28 01563975 bus:Micro-entities 2022-03-01 2023-02-28 01563975 bus:FullAccounts 2022-03-01 2023-02-28 01563975 2023-02-28 01563975 core:WithinOneYear 2023-02-28 01563975 core:AfterOneYear 2023-02-28 01563975 2022-02-28 iso4217:GBP xbrli:pure