Jellis Agricultural Engineers Ltd 08592499 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Agricultural repair Digita Accounts Production Advanced 6.30.9574.0 true 08592499 2022-07-01 2023-06-30 08592499 2023-06-30 08592499 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08592499 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08592499 bus:Micro-entities 2022-07-01 2023-06-30 08592499 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08592499 bus:FullAccounts 2022-07-01 2023-06-30 08592499 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08592499 bus:RegisteredOffice 2022-07-01 2023-06-30 08592499 bus:Director1 2022-07-01 2023-06-30 08592499 bus:Director2 2022-07-01 2023-06-30 08592499 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08592499 countries:England 2022-07-01 2023-06-30 08592499 2021-07-01 2022-06-30 08592499 2022-06-30 08592499 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08592499 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08592499

Jellis Agricultural Engineers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Jellis Agricultural Engineers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jellis Agricultural Engineers Ltd

Company Information

Directors

Mr Paul Jellis

Mrs Julie Jellis

Registered office

43 Broadway
Houghton Conquest
Bedford
MK45 3LT

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Jellis Agricultural Engineers Ltd

(Registration number: 08592499)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

27,609

120

Current assets

75,704

37,200

Creditors: Amounts falling due within one year

(6,199)

(11,505)

Net current assets

69,505

25,695

Total assets less current liabilities

97,114

25,815

Creditors: Amounts falling due after more than one year

(27,201)

(1,403)

 

69,913

24,412

Capital and reserves

69,913

24,412

1

General information

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

The address of its registered office is:
43 Broadway
Houghton Conquest
Bedford
MK45 3LT

These financial statements were authorised for issue by the Board on 6 September 2023.

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).

 

Jellis Agricultural Engineers Ltd

(Registration number: 08592499)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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.

Approved and authorised by the Board on 6 September 2023 and signed on its behalf by:
 

.........................................
Mr Paul Jellis
Director

.........................................
Mrs Julie Jellis
Director