J.T.E. CONSTRUCTION NE LTD

Company Registration Number:
11530035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

J.T.E. CONSTRUCTION NE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J.T.E. CONSTRUCTION NE LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 5
Arbourcourt Avenue
Esh Winning
Durham
GBR
DH7 9HZ
Company Registration Number: 11530035 (England and Wales)

J.T.E. CONSTRUCTION NE LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 15,256
Current assets: 34,320 25,777
Net current assets (liabilities): 34,320 25,777
Total assets less current liabilities: 49,577 25,778
Creditors: amounts falling due after more than one year: ( 13,666 )
Total net assets (liabilities): 35,911 25,778
Capital and reserves: 35,911 25,778

J.T.E. CONSTRUCTION NE LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Jack Emerson
Status: Director

The notes form part of these financial statements

J.T.E. CONSTRUCTION NE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

J.T.E. CONSTRUCTION NE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No