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Company registration number: 11397751
JET Educational Solutions Ltd
Unaudited filleted financial statements
30 June 2023
JET Educational Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JET Educational Solutions Ltd
Directors and other information
Director J E Taylor
Company number 11397751
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
JET Educational Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JET Educational Solutions Ltd
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
14 March 2024
JET Educational Solutions Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 188 379
_______ _______
Current assets 4,141 5,950
Creditors: amounts falling due within one year ( 1,821) ( 2,157)
_______ _______
Net current assets 2,320 3,793
_______ _______
Total assets less current liabilities 2,508 4,172
Accruals and deferred income ( 858) ( 822)
_______ _______
Net assets 1,650 3,350
_______ _______
Capital and reserves 1,650 3,350
_______ _______
Notes to the financial statements
JET Educational Solutions Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J E Taylor ( 100) 83 ( 17)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J E Taylor ( 452) 352 ( 100)
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
J E Taylor
Director
Company registration number: 11397751
The company is a private company limited by shares, registered in England and Wales.