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Company Registration No. 10210851 (England and Wales)
JUST ELECTRICAL TRAINING LTD Unaudited accounts for the year ended 31 March 2023
JUST ELECTRICAL TRAINING LTD Unaudited accounts Contents
Page
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JUST ELECTRICAL TRAINING LTD Company Information for the year ended 31 March 2023
Directors
Sarah Rachel Emily Stenson-Bentley Richard Bentley
Company Number
10210851 (England and Wales)
Registered Office
15A Sawley Park Nottingham Roaf Derby DE21 6AS
Accountants
AFR Accountancy Services Ltd 19 St Christophers Way Pride Park Derby DE24 8JY
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JUST ELECTRICAL TRAINING LTD Accountants' report
Accountants' report to the board of directors of JUST ELECTRICAL TRAINING LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
AFR Accountancy Services Ltd 19 St Christophers Way Pride Park Derby DE24 8JY 16 August 2023
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JUST ELECTRICAL TRAINING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,961 
- 
Current assets
Debtors
19,580 
10 
Cash at bank and in hand
9,050 
- 
28,630 
10 
Creditors: amounts falling due within one year
(29,304)
(950)
Net current liabilities
(674)
(940)
Net assets/(liabilities)
5,287 
(940)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,277 
(950)
Shareholders' funds
5,287 
(940)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Sarah Rachel Emily Stenson-Bentley Director Company Registration No. 10210851
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JUST ELECTRICAL TRAINING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JUST ELECTRICAL TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10210851. The registered office is 15A Sawley Park, Nottingham Roaf, Derby, DE21 6AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
RBM 15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
6,249 
At 31 March 2023
6,249 
Depreciation
Charge for the year
288 
At 31 March 2023
288 
Net book value
At 31 March 2023
5,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,358 
- 
Other debtors
1,222 
10 
19,580 
10 
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JUST ELECTRICAL TRAINING LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,163 
- 
Trade creditors
1,033 
- 
Loans from directors
24,108 
- 
Accruals
- 
950 
29,304 
950 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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