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COMPANY REGISTRATION NUMBER: 06802525
J2E Ltd
Filleted Unaudited Financial Statements
31 December 2024
J2E Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
93
124
----
----
Current assets
778,713
847,968
Creditors: amounts falling due within one year
964
24,474
---------
---------
Net current assets
777,749
823,494
---------
---------
Total assets less current liabilities
777,842
823,618
Accruals and deferred income
1,045
1,980
---------
---------
776,797
821,638
---------
---------
Capital and reserves
776,797
821,638
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr GC Broadfield
( 6,434)
72,274
( 66,251)
( 411)
-------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr GC Broadfield
( 402)
( 6,032)
( 6,434)
----
----
-------
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 August 2025 , and are signed on behalf of the board by:
Mr GC Broadfield
Director
Company registration number: 06802525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.