Registered number
12704033
JE Home & Garden Services Ltd
Filleted Accounts
30 June 2024
JE Home & Garden Services Ltd
Registered number: 12704033
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 236 1,903
Current assets
Cash at bank and in hand 2,004 3,007
Creditors: amounts falling due within one year 4 (5,883) (6,504)
Net current liabilities (3,879) (3,497)
Net liabilities (3,643) (1,594)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,743) (1,694)
Shareholders' funds (3,643) (1,594)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Egan
Director
Approved by the board on 30 December 2024
JE Home & Garden Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 July 2023 937 4,300 5,237
At 30 June 2024 937 4,300 5,237
Depreciation
At 1 July 2023 468 2,866 3,334
Charge for the year 234 1,433 1,667
At 30 June 2024 702 4,299 5,001
Net book value
At 30 June 2024 235 1 236
At 30 June 2023 469 1,434 1,903
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 380 1,339
Other creditors 5,503 5,165
5,883 6,504
5 Other information
JE Home & Garden Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
West Winds
Hebden Bridge Road
Oxenhope
Keighley
BD22 9QJ
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