JEFF GROSS ENGINEERING LIMITED

Company Registration Number:
10169330 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JEFF GROSS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JEFF GROSS ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 19
Fordyce Close
Hornchurch
Essex
GBR
RM11 3LE
Company Registration Number: 10169330 (England and Wales)

JEFF GROSS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Gross turnover from inside OPW engagements 128,506 113,557
Deductions from gross turnover from inside OPW engagements ( 39,841 ) ( 38,102 )
Other Income 16 22
Staff Costs ( 91,581 ) ( 83,255 )
Depreciation and Writeoffs ( 823 ) ( 1,740 )
Other charges ( 1,404 ) ( 1,373 )
Tax on Profit - 1,897
Profit or (Loss) for Period ( 5,127 ) ( 8,994 )

JEFF GROSS ENGINEERING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 823
Current assets: 16,907 19,840
Creditors: amounts falling due within one year: ( 8,407 ) ( 7,036 )
Net current assets (liabilities): 8,500 12,804
Total assets less current liabilities: 8,501 13,628
Total net assets (liabilities): 8,501 13,628
Capital and reserves: 8,501 13,628

JEFF GROSS ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Gross
Status: Director

The notes form part of these financial statements

JEFF GROSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

JEFF GROSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No