Jerome Engineering Limited Filleted Accounts Cover
Jerome Engineering Limited
Company No. 01195376
Unaudited Accounts
29 February 2024
Jerome Engineering Limited Balance Sheet Registrar
at
29 February 2024
Company No.
01195376
2024
2023
£
£
Fixed assets
497,345476,688
Current assets
789,8461,021,557
Prepayments and accrued income
45,63626,971
Creditors: Amounts falling due within one year
(208,338)
(222,188)
Net current assets
627,144826,340
Total assets less current liabilities
1,124,4891,303,028
Accruals and deferred income
(3,394)
(44,393)
1,121,0951,258,635
Capital and reserves
1,121,095
1,258,635
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Jerome Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01195376
Its registered office is:
Its trading address is:
Unit 27, The Gables
Unit 30 Globe Industrial Est
Fyfield Road
Rectory Road
Ongar
Grays
Essex
Essex
CM5 0GA
RM17 6ST
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
T.C. Smith - Director
Jerome Engineering Limited0119537629 February 202401 March 2023false05 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was pipework engineers. 011953762023-03-012024-02-29011953762024-02-29011953762023-02-2801195376core:WithinOneYear2024-02-2901195376core:WithinOneYear2023-02-28011953762022-03-012023-02-2801195376countries:UnitedKingdom2023-03-012024-02-2901195376bus:RegisteredOffice2023-03-012024-02-29011953762023-03-0101195376bus:Micro-entities2023-03-012024-02-2901195376bus:FullAccounts2023-03-012024-02-2901195376bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2901195376bus:Director12023-03-012024-02-2901195376bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure