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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
Page
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JEA TECHNICAL SOLUTIONS LIMITED Company Information for the year ended 31 July 2023
Director
Lucio Piccirillo
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
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JEA TECHNICAL SOLUTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
820 
1,086 
Investment property
109,569 
109,569 
110,389 
110,655 
Current assets
Debtors
5,075 
47,524 
Cash at bank and in hand
50,204 
47,448 
55,279 
94,972 
Creditors: amounts falling due within one year
- 
(307)
Net current assets
55,279 
94,665 
Net assets
165,668 
205,320 
Capital and reserves
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
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JEA TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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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 
Disposals
- 
(932)
(932)
At 31 July 2023
321 
1,881 
2,202 
Depreciation
At 1 August 2022
35 
2,013 
2,048 
Charge for the year
65 
201 
266 
On disposals
- 
(932)
(932)
At 31 July 2023
100 
1,282 
1,382 
Net book value
At 31 July 2023
221 
599 
820 
At 31 July 2022
286 
800 
1,086 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
109,569 
At 31 July 2023
109,569 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
555 
- 
Trade debtors
- 
36,157 
Other debtors
4,520 
11,367 
5,075 
47,524 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
76 
Trade creditors
- 
231 
- 
307 
8
Share capital
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).
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