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REGISTERED NUMBER: SC565685 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

JCE ENERGY LIMITED

JCE ENERGY LIMITED (REGISTERED NUMBER: SC565685)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JCE ENERGY LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J A Craig
M Craig
Mrs A Cox





REGISTERED OFFICE: JCE House
Blackburn Business Park
Blackburn
Aberdeenshire
AB21 0PS





REGISTERED NUMBER: SC565685 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

JCE ENERGY LIMITED (REGISTERED NUMBER: SC565685)

Balance Sheet
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 206,949 245,136
Cash at bank 5,628 33,943
212,577 279,079
CREDITORS
Amounts falling due within one year 5 99,155 242,264
NET CURRENT ASSETS 113,422 36,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,422

36,815

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 113,322 36,715
SHAREHOLDERS' FUNDS 113,422 36,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




J A Craig - Director


JCE ENERGY LIMITED (REGISTERED NUMBER: SC565685)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

JCE Energy Limited is a private company, limited by shares , registered in Scotland. 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 43,081
Other debtors 206,949 202,055
206,949 245,136

JCE ENERGY LIMITED (REGISTERED NUMBER: SC565685)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 348 11,373
Taxation and social security 46,286 74,449
Other creditors 52,521 156,442
99,155 242,264

6. ULTIMATE CONTROLLING PARTY

The controlling party is J A Craig.