Registered Number 03827202

JEM SHEET METAL & ENG. LIMITED

Micro-entity Accounts

31 January 2023

JEM SHEET METAL & ENG. LIMITED Registered Number 03827202

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
62,070
60,714
Current Assets
208,815
188,132
Creditors: amounts falling due within one year
(73,108)
(74,312)
Net current assets (liabilities)
135,707
113,820
Total assets less current liabilities
197,777
174,534
Creditors: amounts falling due after more than one year
(44,092)
(50,140)
Accruals and deferred income
(17,450)
(2,450)
Total net assets (liabilities)
136,235
121,944
Capital and reserves
136,235
121,944
  • For the year ending 31 January 2023 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 26 October 2023

And signed on their behalf by:
Jeanette Katherine WARBURTON, Director
Andrew DICKINSON, Director

JEM SHEET METAL & ENG. LIMITED Registered Number 03827202

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 8