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REGISTERED NUMBER: 14015649 (Wales)












Unaudited Financial Statements

for the Period 31 March 2022 to 31 March 2023

for

JCE Maintenance Ltd

JCE Maintenance Ltd (Registered number: 14015649)






Contents of the Financial Statements
for the Period 31 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JCE Maintenance Ltd

Company Information
for the Period 31 March 2022 to 31 March 2023







DIRECTORS: J C Evans
Mrs K M Evans





REGISTERED OFFICE: 17 Rhodfa Crawshay
Cwmdare
Aberdare
RCT
CF44 9BS





REGISTERED NUMBER: 14015649 (Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

JCE Maintenance Ltd (Registered number: 14015649)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,575

CURRENT ASSETS
Cash at bank and in hand 13,426

CREDITORS
Amounts falling due within one year 5 6,375
NET CURRENT ASSETS 7,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,626

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 6 11,624
SHAREHOLDERS' FUNDS 11,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





J C Evans - Director


JCE Maintenance Ltd (Registered number: 14015649)

Notes to the Financial Statements
for the Period 31 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

JCE Maintenance Ltd is a private company, limited by shares , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 4,575
At 31 March 2023 4,575
NET BOOK VALUE
At 31 March 2023 4,575

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,593
Tax 2,316
Directors' current accounts 707
Accrued expenses 1,759
6,375

6. RESERVES
Retained
earnings
£   

Profit for the period 15,624
Dividends (4,000 )
At 31 March 2023 11,624