Company registration number 10169511 (England and Wales)
JE CREATIVE EDUCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
JE CREATIVE EDUCATION LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
58,729
62,071
Current assets
22,205
30,633
Creditors: amounts falling due within one year
(44,192)
(61,851)
Net current liabilities
(21,987)
(31,218)
Total assets less current liabilities
36,842
30,953
Creditors: amounts falling due after more than one year
(23,809)
(30,190)
Net assets
13,033
763
Capital and reserves
13,033
763
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
JE Creative Education Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JE CREATIVE EDUCATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 February 2024
..............................................
J Ebrahimoff
Director
Company registration number 10169511 (England and Wales)