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Company Registration No. 08555163 (England and Wales)
JPE CONTRACTS LTD Unaudited accounts for the year ended 30 June 2024
JPE CONTRACTS LTD Unaudited accounts Contents
Page
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JPE CONTRACTS LTD Company Information for the year ended 30 June 2024
Director
Johnny Etkind
Company Number
08555163 (England and Wales)
Registered Office
17 OFFICE 8 17 HIGH STREET OLNEY MK46 4EB ENGLAND
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JPE CONTRACTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,736 
9,437 
Cash at bank and in hand
21,913 
13,515 
37,649 
22,952 
Creditors: amounts falling due within one year
(41,984)
(24,317)
Net current liabilities
(4,335)
(1,365)
Net liabilities
(4,335)
(1,365)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(4,345)
(1,375)
Shareholders' funds
(4,335)
(1,365)
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Johnny Etkind Director Company Registration No. 08555163
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JPE CONTRACTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JPE CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08555163. The registered office is 17 OFFICE 8, 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,762 
At 30 June 2024
5,762 
Depreciation
At 1 July 2023
5,762 
At 30 June 2024
5,762 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,736 
9,437 
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JPE CONTRACTS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,483 
19,213 
Other creditors
16,501 
5,104 
41,984 
24,317 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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