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Company registration number: 13358925
JCE New Road Limited
Unaudited filleted financial statements
30 April 2024
JCE New Road Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JCE New Road Limited
Directors and other information
Directors I Cirmaci
E Cirmaci
Company number 13358925
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
JCE New Road Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 542,608 542,608
_______ _______
Current assets 18,023 9,021
Creditors: amounts falling due within one year ( 14,934) ( 10,732)
_______ _______
Net current assets/(liabilities) 3,089 ( 1,711)
_______ _______
Total assets less current liabilities 545,697 540,897
Creditors: amounts falling due after more than one year ( 550,284) ( 550,284)
Accruals and deferred income ( 636) ( 600)
_______ _______
Net liabilities ( 5,223) ( 9,987)
_______ _______
Capital and reserves ( 5,223) ( 9,987)
_______ _______
Notes to the financial statements
JCE New Road Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I Cirmaci ( 5,531) ( 2,101) ( 7,632)
E Cirmaci ( 5,201) ( 2,101) ( 7,302)
_______ _______ _______
( 10,732) ( 4,202) ( 14,934)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I Cirmaci ( 4,655) ( 876) ( 5,531)
E Cirmaci ( 4,556) ( 645) ( 5,201)
_______ _______ _______
( 9,211) ( 1,521) ( 10,732)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
I Cirmaci
Director
Company registration number: 13358925
The company is a private company limited by shares, registered in England and Wales.