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2022-06-30 07282098 dpl-frs:Item12 2021-07-01 2022-06-30 07282098 dpl-frs:Item12 2021-06-30 07282098 dpl-frs:Item12 2022-06-30 07282098 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 07282098 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07282098 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07282098 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07282098 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07282098 1 2021-07-01 2022-06-30 07282098 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 07282098
Jexcom Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07282098
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 118 118
118 118
CURRENT ASSETS
Cash at bank and in hand 766 766
766 766
Creditors: Amounts Falling Due Within One Year 5 (884 ) (884 )
NET CURRENT ASSETS (LIABILITIES) (118 ) (118 )
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1 ) (1 )
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marian Dimitrov
Director
07/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jexcom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07282098 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 500
As at 30 June 2023 500
Depreciation
As at 1 July 2022 382
As at 30 June 2023 382
Net Book Value
As at 30 June 2023 118
As at 1 July 2022 118
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Corporation tax 328 328
Accruals and deferred income 400 400
Director's loan account 157 157
884 884
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
Page 2