Company registration number:
13192465
JTE Integration Ltd
Unaudited filleted financial statements
29 February 2024
JTE Integration Ltd
Contents
Statement of financial position and notes to the financial statements
JTE Integration Ltd
Statement of financial position
29 February 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,731 |
|
|
2,547 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
11,777 |
|
|
9,525 |
|
Prepayments and accrued income |
|
|
1,516 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
13,293 |
|
|
9,525 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
12,824) |
|
|
(
9,288) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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|
Net current assets |
|
|
|
469 |
|
|
237 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
2,200 |
|
|
2,784 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,170) |
|
|
(
1,704) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
30 |
|
|
1,080 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
30 |
|
|
1,080 |
|
|
|
|
_______ |
|
|
_______ |
|
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JTE Integration Ltd
Year ended 29 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2024
, and are signed on behalf of the board by:
Mr J Emery
Director
Company registration number:
13192465
The company is a private company limited by shares, registered in England. The address of the registered office is 19a, Bridge Street, Leighton Buzzard, Bedfordshire, LU7 1AH.