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Company Registration No. 12861428 (England and Wales)
JE CRANE SERVICES LTD Unaudited accounts for the year ended 30 September 2024
JE CRANE SERVICES LTD Unaudited accounts Contents
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JE CRANE SERVICES LTD Company Information for the year ended 30 September 2024
Director
JOHN EDDLESTON
Company Number
12861428 (England and Wales)
Registered Office
20 NORWOOD DRIVE BIRKENSHAW BRADFORD WEST YORKSHIRE BD11 2NS
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JE CRANE SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,066 
16,780 
Current assets
Debtors
33,664 
29,503 
Cash at bank and in hand
139,903 
137,609 
173,567 
167,112 
Creditors: amounts falling due within one year
(18,755)
(26,900)
Net current assets
154,812 
140,212 
Net assets
202,878 
156,992 
Capital and reserves
Profit and loss account
202,878 
156,992 
Shareholders' funds
202,878 
156,992 
For the year ending 30 September 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 his 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 27 January 2025 and were signed on its behalf by
JOHN EDDLESTON Director Company Registration No. 12861428
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JE CRANE SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JE CRANE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12861428. The registered office is 20 NORWOOD DRIVE, BIRKENSHAW, BRADFORD, WEST YORKSHIRE, BD11 2NS.
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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
24,400 
1,000 
25,400 
Additions
37,102 
- 
37,102 
At 30 September 2024
61,502 
1,000 
62,502 
Depreciation
At 1 October 2023
8,260 
360 
8,620 
Charge for the year
5,688 
128 
5,816 
At 30 September 2024
13,948 
488 
14,436 
Net book value
At 30 September 2024
47,554 
512 
48,066 
At 30 September 2023
16,140 
640 
16,780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,664 
29,503 
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JE CRANE SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,994 
5,418 
Trade creditors
1,557 
111 
Taxes and social security
13,204 
21,371 
18,755 
26,900 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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