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Company Registration No. 13547587 (England and Wales)
Jefferies Structures Ltd Unaudited accounts for the year ended 31 August 2024
Jefferies Structures Ltd Unaudited accounts Contents
Page
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Jefferies Structures Ltd Company Information for the year ended 31 August 2024
Directors
C Jefferies G Jefferies
Company Number
13547587 (England and Wales)
Registered Office
Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Jefferies Structures Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
617 
822 
Current assets
Debtors
1,472 
882 
Cash at bank and in hand
13,027 
15,683 
14,499 
16,565 
Creditors: amounts falling due within one year
(36,386)
(16,637)
Net current liabilities
(21,887)
(72)
Net (liabilities)/assets
(21,270)
750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,370)
650 
Shareholders' funds
(21,270)
750 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
C Jefferies Director Company Registration No. 13547587
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Jefferies Structures Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Jefferies Structures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13547587. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
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:
Plant & machinery
25% on reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,461 
At 31 August 2024
1,461 
Depreciation
At 1 September 2023
639 
Charge for the year
205 
At 31 August 2024
844 
Net book value
At 31 August 2024
617 
At 31 August 2023
822 
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Jefferies Structures Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
290 
48 
Other debtors
834 
834 
1,124 
882 
Amounts falling due after more than one year
Other debtors
348 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,090 
15,137 
Loans from directors
23,296 
1,500 
36,386 
16,637 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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