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
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
J E C Luxury DJ Entertainment Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
30,807
30,033
Cash at bank and in hand
55,727
121,478
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)
-
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
J E C Luxury DJ Entertainment Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
J E C Luxury DJ Entertainment Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
67,243
24,933
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,041
13,652
Loans from directors
7,494
9,123
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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.
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).