JAYEM ELECTRICAL LTD.

Company Registration Number:
12990129 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 02 November 2020

End date: 30 November 2021

JAYEM ELECTRICAL LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAYEM ELECTRICAL LTD.

Company Information

for the Period Ended 30 November 2021




Director: Jamaal Mahmood
Registered office: 101
Prince Albert Street
Birmingham
England
B9 5AH
Company Registration Number: 12990129 (England and Wales)

JAYEM ELECTRICAL LTD.

Balance sheet

As at 30 November 2021


Notes
13 months to
30 Nov 2021
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

JAYEM ELECTRICAL LTD.

Balance sheet continued

As at 30 November 2021


Notes
13 months to
30 Nov 2021
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1
Shareholders funds: 2

For the year ending 30 November 2021 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Jamaal Mahmood
Status: Director

The notes form part of these financial statements

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    13 months to
    30 Nov 2021
    Average number of employees during the period 0

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 1 1
Amortisation
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments - -
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 1 1

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 2 2
Disposals ( 1 ) ( 1 )
Revaluations - -
Transfers - -
At 30 November 2021 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 1 1

JAYEM ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Revaluation reserve

13 months to
30 Nov 2021
£
Balance at 30 November 2021 0