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Company Registration No. 08089006 (England and Wales)
Jade Beam Engineering Limited Unaudited accounts for the year ended 31 March 2023
Jade Beam Engineering Limited Unaudited accounts Contents
Page
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Jade Beam Engineering Limited Company Information for the year ended 31 March 2023
Director
D Elliott
Company Number
08089006 (England and Wales)
Registered Office
7 HOLLY STREET STAPENHILL BURTON ON TRENT DE15 9ET
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Jade Beam Engineering Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,415 
19,116 
Current assets
Inventories
24,000 
20,000 
Debtors
2,506 
1,753 
Cash at bank and in hand
3,301 
6,871 
29,807 
28,624 
Creditors: amounts falling due within one year
(37,129)
(35,092)
Net current liabilities
(7,322)
(6,468)
Total assets less current liabilities
9,093 
12,648 
Creditors: amounts falling due after more than one year
(8,705)
(12,372)
Net assets
388 
276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
288 
176 
Shareholders' funds
388 
276 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2023 and were signed on its behalf by
D Elliott Director Company Registration No. 08089006
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Jade Beam Engineering Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jade Beam Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 08089006. The registered office is 7 HOLLY STREET, STAPENHILL, BURTON ON TRENT, DE15 9ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
29,307 
12,950 
42,257 
Additions
1,010 
- 
1,010 
At 31 March 2023
30,317 
12,950 
43,267 
Depreciation
At 1 April 2022
17,521 
5,620 
23,141 
Charge for the year
1,879 
1,832 
3,711 
At 31 March 2023
19,400 
7,452 
26,852 
Net book value
At 31 March 2023
10,917 
5,498 
16,415 
At 31 March 2022
11,786 
7,330 
19,116 
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Jade Beam Engineering Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,923 
1,170 
Accrued income and prepayments
583 
583 
2,506 
1,753 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,020 
4,080 
VAT
2,783 
1,268 
Trade creditors
3,063 
- 
Taxes and social security
2,517 
754 
Loans from directors
19,746 
22,273 
Accruals
5,000 
6,717 
37,129 
35,092 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,705 
12,372 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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