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frs-bus:Original dpl-frs:Item11 2022-10-01 14391130 frs-bus:Original dpl-frs:Item11 2023-10-31 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-10-01 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-10-31 14391130 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:Item12 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:Item12 2022-10-01 14391130 frs-bus:Original dpl-frs:Item12 2023-10-31 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-10-01 14391130 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-10-31 14391130 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-10-02 2023-10-31 14391130 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-10-02 2023-10-31 14391130 frs-bus:Original 1 2022-10-02 2023-10-31 14391130 frs-bus:Original frs-countries:EnglandWales 2022-10-02 2023-10-31
Registered number: 14391130
JTE Electrical Engineering Ltd
Unaudited Financial Statements
For the Period 2 October 2022 to 31 October 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14391130
31 October 2023
£
Fixed assets 41,540
Current assets 11,487
Creditors: Amounts Falling Due Within One Year (22,314 )
NET CURRENT LIABILITIES (10,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,713
Creditors: Amounts Falling After More Than One Year (13,321 )
Accruals and deferred income (680 )
NET ASSETS 16,712
CAPITAL AND RESERVES 16,712
Notes
1. General Information
JTE Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14391130 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
3. Secured Creditors
Of the creditors the following amounts are secured.
31 October 2023
£
Net obligations under finance leases 16,825
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Page 1
For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jordon Troughear
Director
22 November 2023