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Company Registration No. 12966281 (England and Wales)
J E C Luxury DJ Entertainment Ltd Unaudited accounts for the year ended 31 October 2024
J E C Luxury DJ Entertainment Ltd Unaudited accounts Contents
Page
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J E C Luxury DJ Entertainment Ltd Company Information for the year ended 31 October 2024
Director
Jaynee Elizabeth Wilkins
Company Number
12966281 (England and Wales)
Registered Office
3rd Floor 45 Albemarle Street London England W1S 4JL
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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J E C Luxury DJ Entertainment Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,807 
30,033 
Current assets
Debtors
67,243 
24,933 
Cash at bank and in hand
55,727 
121,478 
122,970 
146,411 
Creditors: amounts falling due within one year
(101,761)
(134,811)
Net current assets
21,209 
11,600 
Total assets less current liabilities
52,016 
41,633 
Creditors: amounts falling due after more than one year
(24,802)
- 
Net assets
27,214 
41,633 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,213 
41,632 
Shareholders' funds
27,214 
41,633 
For the year ending 31 October 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 her 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 30 December 2024 and were signed on its behalf by
Jaynee Elizabeth Wilkins Director Company Registration No. 12966281
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J E C Luxury DJ Entertainment Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
J E C Luxury DJ Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966281. The registered office is 3rd Floor 45 Albemarle, Street, London, England, W1S 4JL.
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 remained unchanged from the previous year, and also 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% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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J E C Luxury DJ Entertainment Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
43,634 
Additions
8,365 
At 31 October 2024
51,999 
Depreciation
At 1 November 2023
13,601 
Charge for the year
7,591 
At 31 October 2024
21,192 
Net book value
At 31 October 2024
30,807 
At 31 October 2023
30,033 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,243 
24,933 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
90,226 
112,036 
Taxes and social security
4,041 
13,652 
Loans from directors
7,494 
9,123 
101,761 
134,811 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,802 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
At 31 October 2024 the company owed £7,493.39 to J. E. Wilkins as a result of loans made to the company. The loans are unsecured and interest free. The Director J E Wilkins controls the company as a result of controlling directly 100% of the issued share capital.
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J E C Luxury DJ Entertainment Ltd Notes to the Accounts for the year ended 31 October 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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