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Company Registration No. 14737348 (England and Wales)
Jae Contract Services Ltd Unaudited accounts for the period from 17 March 2023 to 31 March 2024
Jae Contract Services Ltd Unaudited accounts Contents
Page
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Jae Contract Services Ltd Company Information for the period from 17 March 2023 to 31 March 2024
Director
Jack Harding
Company Number
14737348 (England and Wales)
Registered Office
119 Lanchester Avenue Gateshead Tyne and Wear NE9 7AN England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Jae Contract Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,825 
Current assets
Debtors
9,582 
Cash at bank and in hand
24,556 
34,138 
Creditors: amounts falling due within one year
(12,662)
Net current assets
21,476 
Net assets
35,301 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,300 
Shareholders' funds
35,301 
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2024 and were signed on its behalf by
Jack Harding Director Company Registration No. 14737348
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Jae Contract Services Ltd Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
1
Statutory information
Jae Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14737348. The registered office is 119 Lanchester Avenue, Gateshead, Tyne and Wear, NE9 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Repairs & Renewal Costs
Repairs and Renewal costs were high during the first period due to the provision, kitting out and adaptation of an office space in the directors garage area.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 17 March 2023
- 
- 
- 
- 
- 
Additions
3,500 
12,000 
1,000 
1,500 
18,000 
At 31 March 2024
3,500 
12,000 
1,000 
1,500 
18,000 
Depreciation
Charge for the period
525 
3,000 
150 
500 
4,175 
At 31 March 2024
525 
3,000 
150 
500 
4,175 
Net book value
At 31 March 2024
2,975 
9,000 
850 
1,000 
13,825 
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Jae Contract Services Ltd Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,582 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,609 
Accruals
1,053 
12,662 
7
Average number of employees
During the period the average number of employees was 1.
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