J Electrical UK Limited 04332738 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of an electrical contractor. Digita Accounts Production Advanced 6.30.9574.0 true 04332738 2022-01-01 2022-12-31 04332738 2022-12-31 04332738 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04332738 bus:Micro-entities 2022-01-01 2022-12-31 04332738 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04332738 bus:FullAccounts 2022-01-01 2022-12-31 04332738 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04332738 bus:RegisteredOffice 2022-01-01 2022-12-31 04332738 bus:Director1 2022-01-01 2022-12-31 04332738 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04332738 countries:England 2022-01-01 2022-12-31 04332738 2021-01-01 2021-12-31 04332738 2021-12-31 04332738 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04332738

J Electrical UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

J Electrical UK Limited

(Registration number: 04332738)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

5,891

8,941

Current assets

328,280

305,308

Creditors: Amounts falling due within one year

(52,498)

(29,202)

Net current assets

275,782

276,106

 

281,673

285,047

Capital and reserves

281,673

285,047

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Windmill Avenue
Rubery
Birmingham
West Midlands, United Kingdom
Birmingham
B45 9TA

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

J Electrical UK Limited

(Registration number: 04332738)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Mr John Michael Johnson
Director