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Registered Number: 07753589
England and Wales

 

 

 

J E P SURVEYING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
28 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year   4,550 
Cash at bank and in hand 10,765    4,928 
10,765    9,478 
Creditors: amount falling due within one year (7,650)   (6,772)
Net current assets 3,115    2,706 
 
Total assets less current liabilities 3,115    2,706 
Net assets 3,115    2,706 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 3,113    2,704 
Shareholder's funds 3,115    2,706 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Justin Phillips
Director
2
General Information
J E P SURVEYING LTD is a private company, limited by shares, registered in England and Wales, registration number 07753589, registration address 76, Georges Wood Road, Brookmans Park, Hatfield, HERTS, AL9 7BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3