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Registration number: 10492288

Jeffery Engineering, Management and Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jeffery Engineering, Management and Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jeffery Engineering, Management and Consulting Ltd

Company Information

Directors

Mr J E Jeffery

Miss D Kokina

Registered office

Northorpe House
Northorpe
Donington
Spalding
Lincolnshire
PE11 4XY

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Jeffery Engineering, Management and Consulting Ltd

(Registration number: 10492288)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

47,747

45,629

Creditors: Amounts falling due within one year

(35,744)

(24,388)

Total assets less current liabilities

12,003

21,241

Creditors: Amounts falling due after more than one year

(8,925)

(13,581)

Accruals and deferred income

(800)

(650)

 

2,278

7,010

Capital and reserves

2,278

7,010

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northorpe House
Northorpe
Donington
Spalding
Lincolnshire
PE11 4XY

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr J E Jeffery

The company has provided an interest free loan to the director (repaid in full in January 2024)

-

6,000

6,000

       
     

 

Jeffery Engineering, Management and Consulting Ltd

(Registration number: 10492288)
Balance Sheet as at 31 December 2023

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr J E Jeffery
Director