1 30/12/2021 2021-12-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11678578 2020-12-31 2021-12-30 11678578 2021-12-30 11678578 2019-12-31 2020-12-30 11678578 2020-12-30 11678578 bus:Director1 2020-12-31 2021-12-30 11678578 core:WithinOneYear 2021-12-30 11678578 core:WithinOneYear 2020-12-30 11678578 core:AfterOneYear 2021-12-30 11678578 core:AfterOneYear 2020-12-30 11678578 bus:Micro-entities 2020-12-31 2021-12-30 11678578 bus:AuditExempt-NoAccountantsReport 2020-12-31 2021-12-30 11678578 bus:FullAccounts 2020-12-31 2021-12-30 11678578 bus:SmallCompaniesRegimeForAccounts 2020-12-31 2021-12-30 11678578 bus:PrivateLimitedCompanyLtd 2020-12-31 2021-12-30
Company registration number: 11678578
JMWB Electrical LTD
Unaudited filleted financial statements
30 December 2021
JMWB Electrical LTD
Statement of financial position
30 December 2021
2021 2020
£ £
Fixed assets 10,744 13,774
_______ _______
Current assets 4,859 3,061
Creditors: amounts falling due within one year ( 1,960) ( 1,922)
_______ _______
Net current assets 2,899 1,139
_______ _______
Total assets less current liabilities 13,643 14,913
Creditors: amounts falling due after more than one year ( 12,418) ( 13,797)
Accruals and deferred income ( 1,029) ( 998)
_______ _______
Net assets 196 118
_______ _______
Capital and reserves 196 118
_______ _______
Notes to the financial statements
JMWB Electrical LTD
Year ended 30 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 30 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 September 2022 , and are signed on behalf of the board by:
Mr Jamie Brennan
Director
Company registration number: 11678578
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 The Firs, Worlingham, Beccles, NR34 7DP.