Registered Number 07817384

JB ELECTRICAL (HAMPSHIRE) LTD

Micro-entity Accounts

30 October 2022

JB ELECTRICAL (HAMPSHIRE) LTD Registered Number 07817384

Micro-entity Balance Sheet as at 30 October 2022

Notes 2022 2021
£ £
Fixed Assets
12,287
12,287
Current Assets
6,525
6,525
Prepayments and accrued income
2,134
2,134
Net current assets (liabilities)
8,659
8,659
Total assets less current liabilities
20,946
20,946
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Total net assets (liabilities)
946
946
Capital and reserves
946
946
  • For the year ending 30 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2023

And signed on their behalf by:
Mr J Barry, Director

JB ELECTRICAL (HAMPSHIRE) LTD Registered Number 07817384

Notes to the Micro-entity Accounts for the period ended 30 October 2022

1Employees
2022 2021
Average number of employees during the period 0 0