Registered number
13125505
D. Jones Electrical & Maintenance Services Ltd
Filleted Accounts
31 January 2023
D. Jones Electrical & Maintenance Services Ltd
Registered number: 13125505
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,883 4,871
Current assets 7,375 7,405
Creditors: amounts falling due within one year (24,138) (15,685)
Net current liabilities (16,763) (8,280)
Total assets less current liabilities (12,880) (3,409)
Accruals and deferred income (685) (400)
Net liabilities (13,565) (3,809)
Capital and reserves (13,565) (3,809)
Number Number
Average number of employees 1 1
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, Stafford Road, Wallington Surrey, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Jones
Director
Approved by the board on 23 February 2023
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