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REGISTERED NUMBER: 12673895 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

JEA SUN LTD

JEA SUN LTD (REGISTERED NUMBER: 12673895)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1


JEA SUN LTD (REGISTERED NUMBER: 12673895)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 626,570 628,570

CURRENT ASSETS 29,876 17,387

CREDITORS
Amounts falling due within one year (142,576 ) (154,709 )
NET CURRENT LIABILITIES (112,700 ) (137,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,870

491,248

CREDITORS
Amounts falling due after more than one year 500,000 500,000
NET ASSETS/(LIABILITIES) 13,870 (8,752 )

CAPITAL AND RESERVES 13,870 (8,752 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jea Sun Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12673895

Registered office: 3 Cradoc Road
Cardiff
United Kingdom
South Glamorgan
CF14 1HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



JEA SUN LTD (REGISTERED NUMBER: 12673895)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





S Divry - Director