Company Registration No. 01321594 (England and Wales)
JELFS VENTILATION CO. LIMITED
Unaudited accounts
for the year ended 31 December 2023
JELFS VENTILATION CO. LIMITED
Unaudited accounts
Contents
JELFS VENTILATION CO. LIMITED
Company Information
for the year ended 31 December 2023
Directors
P J Pickering
P M Pickering
Company Number
01321594 (England and Wales)
Registered Office
ELTON HOUSE
5 POWELL STREET
BIRMINGHAM
B1 3DH
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
JELFS VENTILATION CO. LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
61,649
108,466
Creditors: amounts falling due within one year
(650)
(1,567)
Net current assets
61,734
106,899
Total assets less current liabilities
61,734
115,864
Creditors: amounts falling due after more than one year
-
(36,711)
Called up share capital
40
40
Profit and loss account
61,694
79,113
Shareholders' funds
61,734
79,153
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
P J Pickering
Director
Company Registration No. 01321594
JELFS VENTILATION CO. LIMITED
Notes to the Accounts
for the year ended 31 December 2023
JELFS VENTILATION CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01321594. The registered office is ELTON HOUSE, 5 POWELL STREET, BIRMINGHAM, B1 3DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
35,074
1,453
36,527
At 31 December 2023
35,074
1,453
36,527
At 1 January 2023
26,161
1,401
27,562
Charge for the year
8,913
52
8,965
At 31 December 2023
35,074
1,453
36,527
At 31 December 2022
8,913
52
8,965
Amounts falling due within one year
JELFS VENTILATION CO. LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
116
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
36,711
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).