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COMPANY REGISTRATION NUMBER: 08346811
J R B Electrical Services (Stoke on Trent) Ltd
Filleted Unaudited Financial Statements
31 January 2023
J R B Electrical Services (Stoke on Trent) Ltd
Balance Sheet
31 January 2023
2023
2022
£
£
Fixed assets
928
777
----
----
Current assets
15,692
75,362
Creditors: amounts falling due within one year
9,106
37,024
--------
--------
Net current assets
6,586
38,338
-------
--------
Total assets less current liabilities
7,514
39,115
Accruals and deferred income
3,591
2,856
-------
--------
3,923
36,259
-------
--------
Capital and reserves
3,923
36,259
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors maintained a current account with the company. The total balance at the start of the year was £32,929 (2022: £34,463). Total advances during the year were £15,578 (2022: £11,466). Total repayments during the year were £49,000 (2022: £13,000). There were no individual material advances or repayments in the current or previous year. The balance at the end of the year was £493 included in creditors: amounts falling due within one year (2022: £32,929 included in other debtors). The advances were made on an interest free basis.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr J R Bickley
Director
Company registration number: 08346811
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Wood Street, Longton, Stoke-On-Trent, Staffordshire, ST3 1EL.