J&E Ventures Limited SC485878 Renewable energy generation false 1 October 2023 SC485878 2023-10-01 2024-09-30 SC485878 2023-09-30 SC485878 2024-09-30 SC485878 2022-10-01 2023-09-30 SC485878 2022-09-30 SC485878 2023-09-30 SC485878 frs102-bus:FRS102 2023-10-01 2024-09-30 SC485878 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC485878 frs102-bus:FullAccounts 2023-10-01 2024-09-30 SC485878 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC485878 frs102-core:CurrentFinancialInstruments 2024-09-30 SC485878 frs102-core:CurrentFinancialInstruments 2023-09-30 SC485878 frs102-core:ShareCapital 2024-09-30 SC485878 frs102-core:ShareCapital 2023-09-30 SC485878 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC485878 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC485878 frs102-bus:Director1 2023-10-01 2024-09-30 SC485878 frs102-core:PlantMachinery 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC485878
J&E Ventures Limited
Unaudited Accounts
for the year ended
30 September 2024
J&E Ventures Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 50,000 79,270
50,000 79,270
Current assets
Debtors 777 701
Cash at bank and in hand 8,225 2,904
9,002 3,605
Creditors: amounts falling due within one year (16,824) (12,248)
Net current assets / (liabilities) (7,822) (8,643)
Total assets less current liabilities 42,178 70,627
Provisions for liabilities 12,980 12,123
Total net assets (liabilities) 55,158 82,750
Capital and reserves
Called up share capital 402,721 402,721
Profit and loss account (347,563) (319,971)
Shareholders' funds 55,158 82,750

J&E Ventures Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Hygate

Director


Approved by the board on 22 June 2025

Company Number: SC485878 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

272 Bath Street
Glasgow
G2 4JR
Scotland

J&E Ventures Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 5% Straight Line
2. Employees
2024 2023
Average number of employees during the period 3 3