JPB ELECTRICAL SERVICES LIMITED

Company Registration Number:
10056674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JPB ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JPB ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 39
Sherwood Road
Bromsgrove
England
B60 3DR
Company Registration Number: 10056674 (England and Wales)

JPB ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 55,196 22,591
Current assets: 272,209 77,852
Prepayments and accrued income: 2,657 1,867
Creditors: amounts falling due within one year: ( 247,668 ) ( 51,020 )
Net current assets (liabilities): 27,198 28,699
Total assets less current liabilities: 82,394 51,290
Creditors: amounts falling due after more than one year: ( 75,489 ) ( 50,000 )
Total net assets (liabilities): 6,905 1,290
Capital and reserves: 6,905 1,290

JPB ELECTRICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2022
And Signed On Behalf Of The Board By:

Name: JP Barrett
Status: Director

The notes form part of these financial statements

JPB ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 9

JPB ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No