JEFF GROSS ENGINEERING LIMITED

Company Registration Number:
10169330 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JEFF GROSS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JEFF GROSS ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 19
Fordyce Close
Hornchurch
Essex
GBR
RM11 3LE
Company Registration Number: 10169330 (England and Wales)

JEFF GROSS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover from inside OPW engagements 113,557 112,839
Deductions from gross turnover from inside OPW engagements ( 38,102 ) ( 37,070 )
Other Income 22 31
Staff Costs ( 83,255 ) ( 84,169 )
Depreciation and Writeoffs ( 1,740 ) ( 1,740 )
Other charges ( 1,373 ) ( 1,560 )
Tax on Profit 1,897 ( 0 )
Profit or (Loss) for Period ( 8,994 ) ( 11,669 )

JEFF GROSS ENGINEERING LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 823 2,563
Current assets: 19,840 26,809
Creditors: amounts falling due within one year: ( 7,036 ) ( 6,750 )
Net current assets (liabilities): 12,804 20,059
Total assets less current liabilities: 13,628 22,623
Total net assets (liabilities): 13,628 22,623
Capital and reserves: 13,628 22,623

JEFF GROSS ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 May 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 16 November 2023
And Signed On Behalf Of The Board By:

Name: Jeffrey Gross
Status: Director

The notes form part of these financial statements

JEFF GROSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

JEFF GROSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No