JD ELECTRICAL BOURNEMOUTH LTD

Company Registration Number:
09604665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JD ELECTRICAL BOURNEMOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

JD ELECTRICAL BOURNEMOUTH LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr J DiMambro
Registered office: 31 Montague Road
31 Montague Road
Southbourn
Bournemouth
England
BH5 2EW
Company Registration Number: 09604665 (England and Wales)

JD ELECTRICAL BOURNEMOUTH LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 20,546 27,557
Current assets: 22,546 24,800
Net current assets (liabilities): 22,546 24,800
Total assets less current liabilities: 43,092 52,357
Creditors: amounts falling due after more than one year: ( 11,130 ) ( 13,657 )
Provision for liabilities: ( 5,617 ) ( 6,950 )
Accruals and deferred income: ( 2,200 ) ( 2,200 )
Total net assets (liabilities): 24,145 29,550
Capital and reserves: 24,145 29,550

JD ELECTRICAL BOURNEMOUTH LTD

Balance sheet continued

For the year ending 31 March 2023 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Mr J DiMambro
Status: Director

The notes form part of these financial statements

JD ELECTRICAL BOURNEMOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JD ELECTRICAL BOURNEMOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No