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REGISTERED NUMBER: 05719063 (England and Wales)












JES Acoustics Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






JES Acoustics Limited (Registered number: 05719063)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Statement of Financial Position 1


JES Acoustics Limited (Registered number: 05719063)

Statement of Financial Position
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 154,366 126,513

CURRENT ASSETS 312,412 262,459

CREDITORS
Amounts falling due within one year (26,884 ) (5,965 )
NET CURRENT ASSETS 285,528 256,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

439,894

383,007

CREDITORS
Amounts falling due after more than one
year

92,102

-
NET ASSETS 347,792 383,007

CAPITAL AND RESERVES 347,792 383,007

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JES Acoustics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05719063

Registered office: Caradon Enterprise Annexe
5 Holman Road
Liskeard Business Park
LISKEARD
Cornwall
PL14 3UT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
J E Symons
Balance outstanding at start of year 3,085 1,190
Amounts advanced 67,291 79,041
Amounts repaid (65,100 ) (77,146 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,276 3,085

The directors loan account has been repaid within 9 months of the year end via dividend. No interest has been charged on the balance.



JES Acoustics Limited (Registered number: 05719063)

Statement of Financial Position - continued
31st March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th August 2024 and were signed by:





J E Symons - Director