J-MEC ENGINEERING LTD

Company Registration Number:
12422336 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

J-MEC ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

J-MEC ENGINEERING LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 63,214 74,476
Total fixed assets: 63,214 74,476
Current assets
Debtors: 4 755,377 653,773
Cash at bank and in hand: 121,442 98,887
Total current assets: 876,819 752,660
Creditors: amounts falling due within one year:   (90,926) (223,953)
Net current assets (liabilities): 785,893 528,707
Total assets less current liabilities: 849,107 603,183
Creditors: amounts falling due after more than one year:   (19,242) (8,430)
Total net assets (liabilities): 829,865 594,753
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 829,861 594,749
Shareholders funds: 829,865 594,753

The notes form part of these financial statements

J-MEC ENGINEERING LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Mr J Collins
Status: Director

The notes form part of these financial statements

J-MEC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J-MEC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

J-MEC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 123,266
At 31 January 2024 123,266
Depreciation
At 01 February 2023 48,790
Charge for year 11,262
At 31 January 2024 60,052
Net book value
At 31 January 2024 63,214
At 31 January 2023 74,476

J-MEC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 755,377 653,773