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REGISTERED NUMBER: 11217983 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

JEC CONTRACTORS LTD

JEC CONTRACTORS LTD (REGISTERED NUMBER: 11217983)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JEC CONTRACTORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr J E Cross





REGISTERED OFFICE: 8 Wharf Road
Misterton
DONCASTER
South Yorkshire
DN10 4EE





REGISTERED NUMBER: 11217983 (England and Wales)





ACCOUNTANTS: Rigel Wolf Ltd
Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ

JEC CONTRACTORS LTD (REGISTERED NUMBER: 11217983)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,182 3,277

CURRENT ASSETS
Debtors 5 10,915 11,450
Cash at bank 508 6,350
11,423 17,800
CREDITORS
Amounts falling due within one year 6 4,262 14,794
NET CURRENT ASSETS 7,161 3,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,343

6,283

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14,243 6,183
SHAREHOLDERS' FUNDS 14,343 6,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Mr J E Cross - Director


JEC CONTRACTORS LTD (REGISTERED NUMBER: 11217983)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

JEC Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JEC CONTRACTORS LTD (REGISTERED NUMBER: 11217983)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023 10,000 - 10,000
Additions - 5,700 5,700
At 29 February 2024 10,000 5,700 15,700
DEPRECIATION
At 1 March 2023 6,723 - 6,723
Charge for year 655 1,140 1,795
At 29 February 2024 7,378 1,140 8,518
NET BOOK VALUE
At 29 February 2024 2,622 4,560 7,182
At 28 February 2023 3,277 - 3,277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 1,680 1,719
Tax 8,995 9,731
Prepayments and accrued income 240 -
10,915 11,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 49 49
Corporation tax 2,461 3,537
Directors' current accounts 517 10,271
Accruals and deferred income 1,235 937
4,262 14,794

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

JEC CONTRACTORS LTD (REGISTERED NUMBER: 11217983)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

8. RESERVES
Retained
earnings
£   

At 1 March 2023 6,183
Profit for the year 16,060
Dividends (8,000 )
At 29 February 2024 14,243

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mr J E Cross - the sole director and 100% shareholder - charged the company £312 (2023 - £312) for use of home as office.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,000 (2023 - £2,000) were paid to the director .

At 29 February 2024 there was a balance owed by the company to Mr J E Cross - the sole director and shareholder - of £517 (2023 - £10,271).

The balance has been shown in Creditors.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J E Cross.