2023-07-01 12047262 2024-06-30 12047262 2023-07-01 2024-06-30 12047262 2023-06-30 12047262 2022-07-01 2023-06-30 12047262 uk-core:WithinOneYear 2023-06-30 12047262 uk-core:WithinOneYear 2024-06-30 12047262 uk-core:ShareCapital 2024-06-30 12047262 uk-core:ShareCapital 2023-06-30 12047262 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12047262 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12047262 uk-bus:Director1 2023-07-01 2024-06-30 12047262 uk-core:Goodwill 2023-06-30 12047262 uk-core:Goodwill 2024-06-30 12047262 uk-core:Goodwill 2023-07-01 2024-06-30 12047262 uk-core:FurnitureFittingsToolsEquipment 2023-06-30 12047262 uk-core:MotorVehicles 2023-06-30 12047262 uk-core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 12047262 uk-core:MotorVehicles 2023-07-01 2024-06-30 12047262 uk-core:MotorVehicles 2024-06-30 12047262 uk-core:FurnitureFittingsToolsEquipment 2024-06-30 12047262 2 uk-bus:Director1 2023-07-01 2024-06-30 12047262 2 uk-bus:Director1 2024-06-30 12047262 2 uk-bus:Director1 2023-06-30 iso4217:GBP xbrli:pure 12047262 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12047262 uk-bus:FRS102 2023-07-01 2024-06-30 12047262 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12047262 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Jel Renewables Ltd
Registered Number:12047262
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12047262
As at 30 June 2024
Jel Renewables Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
15,130
18,912
2
Property, plant and equipment
39,732
17,272
3
54,862
36,184
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 4
4
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.
Registered address:
111A Boundary Street
Southport
England
PR8 5EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 July 2023
23,641
At 30 June 2024
23,641
Amortisation
At 01 July 2023
4,729
3,782
Charge for year
At 30 June 2024
8,511
Net book value
At 30 June 2024
15,130
At 30 June 2023
18,912
2 of 4
5
For the year ended 30 June 2024
Jel Renewables Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 July 2023
21,589
21,589
-
32,394
2,494
29,900
Additions
At 30 June 2024
29,900
24,083
53,983
Provision for depreciation and impairment
At 01 July 2023
4,317
4,317
-
Charge for year
9,934
3,954
5,980
At 30 June 2024
14,251
8,271
5,980
At 30 June 2024
Net book value
23,920
15,812
39,732
At 30 June 2023
-
17,272
17,272
1
4. Inventories
2023
2024
£
£
Stocks
6,170
36,111
5. Trade and other receivables
2023
2024
£
£
Trade debtors
267,879
132,972
Other debtors
30,211
45,333
178,305
298,090
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
61,636
85,353
Taxation and social security
68,598
73,401
Other creditors
8,987
6,770
139,221
165,524
3 of 4
6
For the year ended 30 June 2024
Jel Renewables Ltd
Notes to the Financial Statements Continued
7. Directors advances and guarantees
At 01/07/2023
At 30/06/2024
£
£
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)
4 of 4