Jack Jones Electrical Limited 12380076 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12380076 2022-01-01 2022-12-31 12380076 2022-12-31 12380076 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12380076 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 12380076 bus:Micro-entities 2022-01-01 2022-12-31 12380076 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12380076 bus:FullAccounts 2022-01-01 2022-12-31 12380076 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12380076 bus:RegisteredOffice 2022-01-01 2022-12-31 12380076 bus:Director1 2022-01-01 2022-12-31 12380076 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12380076 countries:EnglandWales 2022-01-01 2022-12-31 12380076 2021-01-01 2021-12-31 12380076 2021-12-31 12380076 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 12380076 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12380076

Jack Jones Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Jack Jones Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jack Jones Electrical Limited

Company Information

Director

Mr Jack Lawrence Jones

Registered office

9 Longlands Road
Midway
Swadlincote
Derbyshire
DE11 7PL

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Jack Jones Electrical Limited

(Registration number: 12380076)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

26,440

34,231

Current assets

77,824

40,484

Prepayments and accrued income

450

-

Creditors: Amounts falling due within one year

(53,771)

(23,539)

Net current assets

24,503

16,945

Total assets less current liabilities

50,943

51,176

Creditors: Amounts falling due after more than one year

(28,852)

(36,847)

 

22,091

14,329

Capital and reserves

22,091

14,329

1

General information

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

The address of its registered office is:
9 Longlands Road
Midway
Swadlincote
Derbyshire
DE11 7PL
United Kingdom

These financial statements were authorised for issue by the director on 4 October 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 4 (2021 - 2).

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:

 

Jack Jones Electrical Limited

(Registration number: 12380076)
Balance Sheet as at 31 December 2022 (continued)

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 4 October 2023
 

.........................................
Mr Jack Lawrence Jones
Director