4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI614348 2022-10-01 2023-09-30 NI614348 2023-09-30 NI614348 2022-09-30 NI614348 2021-10-01 2022-09-30 NI614348 2022-09-30 NI614348 2021-09-30 NI614348 bus:Director1 2022-10-01 2023-09-30 NI614348 bus:Director2 2022-10-01 2023-09-30 NI614348 core:WithinOneYear 2023-09-30 NI614348 core:WithinOneYear 2022-09-30 NI614348 core:AfterOneYear 2023-09-30 NI614348 core:AfterOneYear 2022-09-30 NI614348 bus:Micro-entities 2022-10-01 2023-09-30 NI614348 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI614348 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI614348 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI614348 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: NI614348
Jess Engineering Ltd
Filleted Unaudited Financial Statements
30 September 2023
Jess Engineering Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
26,497
22,944
--------
--------
Current assets
286,367
331,591
Prepayments and accrued income
5,791
3,332
---------
---------
292,158
334,923
Creditors: amounts falling due within one year
90,868
77,864
---------
---------
Net current assets
201,290
257,059
---------
---------
Total assets less current liabilities
227,787
280,003
Creditors: amounts falling due after more than one year
18,881
24,547
Accruals and deferred income
3,623
6,000
---------
---------
205,283
249,456
---------
---------
Capital and reserves
205,283
249,456
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr. C. Jess
Mr. N. Jess
Director
Director
Company registration number: NI614348
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Belfast Road, Ballynahinch, Co. Down, BT24 8UP.