Jex Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08317725 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2020

FOR

JEX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A S Jeckells

LM Jeckells

SECRETARY:

LM Jeckells

REGISTERED OFFICE:

26B Marshalsea Road

London

SE1 1HF

REGISTERED NUMBER:

08317725 (England and Wales)

ACCOUNTANTS:

Thompson Taraz Rand Ltd

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

CURRENT ASSETS

Debtors

5

484,665

-

Cash at bank

5,351

2,062

490,016

2,062

CREDITORS

Amounts falling due within one year

6

(720,140

)

(196,436

)

NET CURRENT LIABILITIES

(230,124

)

(194,374

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(230,124

)

(194,374

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(230,224

)

(194,474

)

SHAREHOLDERS' FUNDS

(230,124

)

(194,374

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2021 and were signed on its behalf by:

A S Jeckells - Director

1.	STATUTORY INFORMATION

Jex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

At the balance sheet date current liabilities exceeded current assets by £230,124 (2019: £194,374). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

484,665

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

2,294

1,320

Other creditors

717,846

195,116

720,140

196,436

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

98

A Ordinary

£1

98

98

1

B Ordinary

£1

1

1

1

C Ordinary

£1

1

1

100

100

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of A Jeckells.