JX & NE Ltd
Registered number: 01563975
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 235,144 233,871
Prepayments and accrued income - 622
235,144 234,493
Creditors: amounts falling due within one year (126,074) (149,032)
Net current assets 109,070 85,461
Total assets less current liabilities 109,071 85,462
Creditors: amounts falling due after more than one year (31,919) (36,987)
Accruals and deferred income (8,379) (7,260)
Net assets 68,773 41,215
Capital and reserves 68,773 41,215
Number of employees during the year was 3 (2023 - 3).
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne, NE5 1NB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Xu
Director
Approved by the board on 30 August 2024
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