Registered Number:12047262 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Jel Renewables Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jel Renewables Ltd
Statement of Financial Position
2023
2024
15,130
18,912
2
Property, plant and equipment |
39,732
17,272
3
54,862
36,184
36,111
6,170
4
Trade and other receivables |
178,305
298,090
5
218,081
Cash and cash equivalents |
147,188
451,448
432,497
Trade and other payables: amounts falling due within one |
year |
(165,524)
(139,221)
6
266,973
312,227
Net current assets
Total assets less current liabilities |
367,089
303,157
367,089
Net assets
303,157
100
100
366,989
303,057
367,089
303,157
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Colin Mark Jervis Director |
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Jel Renewables Ltd
Notes to the Financial Statements
Statutory Information
Jel Renewables Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12047262. |
111A Boundary Street
Southport
England
PR8 5EJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Intangible fixed assets |
23,641
23,641
4,729
3,782
Charge for year
8,511
15,130
18,912
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For the year ended 30 June 2024
Jel Renewables Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
21,589
21,589
-
32,394
2,494
29,900
29,900
24,083
53,983
Provision for depreciation and impairment |
4,317
4,317
-
Charge for year
9,934
3,954
5,980
14,251
8,271
5,980
23,920
15,812
39,732
-
17,272
17,272
1
2023
2024
6,170
36,111
5. Trade and other receivables |
2023
2024
267,879
132,972
30,211
45,333
178,305
298,090
6. Trade and other payables: amounts falling due within one year |
2023
2024
61,636
85,353
Taxation and social security |
68,598
73,401
8,987
6,770
139,221
165,524
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For the year ended 30 June 2024
Jel Renewables Ltd
Notes to the Financial Statements Continued
7. Directors advances and guarantees |
Mr Colin Mark Jervis
Directors Loan
(100)
(100)
(100)
(100)
8. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 2)
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