Company Registration No. 09125818 (England and Wales)
JEA TECHNICAL SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 July 2023
JEA TECHNICAL SOLUTIONS LIMITED
Unaudited accounts
Contents
JEA TECHNICAL SOLUTIONS LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09125818 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD
BIRCHWOOD
WARRINGTON
WA3 7QX
ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd
520 Birchwood Boulevard
Birchwood
Warrington
WA3 7QX
JEA TECHNICAL SOLUTIONS LIMITED
Statement of financial position
as at 31 July 2023
Investment property
109,569
109,569
Cash at bank and in hand
50,204
47,448
Creditors: amounts falling due within one year
-
(307)
Net current assets
55,279
94,665
Net assets
165,668
205,320
Called up share capital
100
100
Profit and loss account
165,568
205,220
Shareholders' funds
165,668
205,320
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Lucio Piccirillo
Director
Company Registration No. 09125818
JEA TECHNICAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
JEA TECHNICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09125818. The registered office is 520 BIRCHWOOD BOULEVARD, BIRCHWOOD, WARRINGTON, WA3 7QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
JEA TECHNICAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
321
2,813
3,134
At 31 July 2023
321
1,881
2,202
At 1 August 2022
35
2,013
2,048
Charge for the year
65
201
266
At 31 July 2023
100
1,282
1,382
At 31 July 2023
221
599
820
At 31 July 2022
286
800
1,086
Fair value at 1 August 2022
109,569
Amounts falling due within one year
Other debtors
4,520
11,367
7
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).