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REGISTERED NUMBER: 05482882 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

JCHEM DESIGN LIMITED

JCHEM DESIGN LIMITED (REGISTERED NUMBER: 05482882)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


JCHEM DESIGN LIMITED (REGISTERED NUMBER: 05482882)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,570 1,593

CURRENT ASSETS
Debtors 3,393 137
Cash at bank 68,733 91,911
72,126 92,048
CREDITORS
Amounts falling due within one year 1,799 6,767
NET CURRENT ASSETS 70,327 85,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,897

86,874

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,797 86,774
SHAREHOLDERS' FUNDS 72,897 86,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JCHEM DESIGN LIMITED (REGISTERED NUMBER: 05482882)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by:




Mr. I. C. Jeffery - Director



Mrs. H. M. Jeffery - Director


JCHEM DESIGN LIMITED (REGISTERED NUMBER: 05482882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Jchem Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05482882

Registered office: 5 Sandmartin Lane
Norton
Stockton-on-Tees
TS20 1LP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work done in the period excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 July 2023 7,423
Additions 1,701
At 30 June 2024 9,124
DEPRECIATION
At 1 July 2023 5,830
Charge for year 724
At 30 June 2024 6,554
NET BOOK VALUE
At 30 June 2024 2,570
At 30 June 2023 1,593