2 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13192465 2023-03-01 2024-02-29 13192465 2024-02-29 13192465 2023-02-28 13192465 2022-03-01 2023-02-28 13192465 2023-02-28 13192465 2022-02-28 13192465 bus:Director1 2023-03-01 2024-02-29 13192465 core:WithinOneYear 2024-02-29 13192465 core:WithinOneYear 2023-02-28 13192465 bus:Micro-entities 2023-03-01 2024-02-29 13192465 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13192465 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13192465 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13192465 bus:FullAccounts 2023-03-01 2024-02-29
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)
_______ _______
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
_______ _______
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.