Registered number
04610831
JES Refrigeration Ltd
Filleted Accounts
31 December 2024

JES Refrigeration Ltd
Registered number: | 04610831
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 19,223 |  |  | 19,379
Current assets |  |  | 79,690 |  |  | 33,067
Creditors: amounts falling due within one year |  |  | (64,860) |  |  | (38,507)
Net current assets/(liabilities) |  |  |  | 14,830 |  |  | (5,440)
Total assets less current liabilities |  |  |  | 34,053 |  |  | 13,939
Accruals and deferred income |  |  |  | (1,088) |  |  | (973)
Net assets |  |  |  | 32,965 |  |  | 12,966
Capital and reserves |  |  |  | 32,965 |  |  | 12,966
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 180 School Lane, Rainhill, Prescot, Merseyside, L35 6NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Thomas
Director
Approved by the board on 3 July 2025

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