Registered number: 06639960

Jbs Lighting & Electrical Limited
Unaudited Financial Statements
for the year ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  943  
 
  1,170  
Current assets  
13,377    
 
13,607    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 12,765 )  
 
( 14,766 )  
Net current assets (liabilities)  
  612  
 
  ( 1,159 )
Total assets less current liabilities  
  1,555  
 
  11  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1,555  
 
  11  
   
Capital and reserves  
  1,555  
 
  11  

xbrli:pure 06639960 2022-08-01 2023-07-31 06639960 2021-08-01 2022-07-31 06639960 2023-07-31 06639960 2022-07-31 06639960 2022-08-01 06639960 uk-frs102:WithinOneYear 2023-07-31 06639960 uk-frs102:AfterOneYear 2023-07-31 06639960 uk-frs102:WithinOneYear 2022-07-31 06639960 uk-frs102:AfterOneYear 2022-07-31 06639960 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06639960 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 06639960 uk-bus:Director1 1 2022-08-01 2023-07-31 06639960 uk-bus:Director2 2 2022-08-01 2023-07-31 06639960 uk-bus:Director1 2022-08-01 2023-07-31 06639960 uk-bus:Director2 2022-08-01 2023-07-31 06639960 uk-bus:Director1 1 2022-08-01 06639960 uk-bus:Director2 2 2022-08-01 06639960 uk-bus:Director1 1 2023-07-31 06639960 uk-bus:Director2 2 2023-07-31 06639960 uk-bus:Micro-entities 2022-08-01 2023-07-31 06639960 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP 06639960 countries:EnglandWales 2022-08-01 2023-07-31 06639960 uk-bus:RegisteredOffice 2022-08-01 2023-07-31

Footnotes to the Statement of Financial Position

John Saunders Louise Saunders

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

John Saunders

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £10 made to John Saunders, a director of the company, on 01/08/2022.

During the accounting year the maximum amount payable by John Saunders was £3,264

The following conditions are attached to the amount payable by John Saunders:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
( 475 ) ( 13,718 )
( 13,718 )
14,183
14,183  
0 0 0 ( 10 )

Louise Saunders

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £502 made to Louise Saunders, a director of the company, on 01/08/2022.

During the accounting year the maximum amount payable by Louise Saunders was £2,729

The following conditions are attached to the amount payable by Louise Saunders:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
( 1,971 ) ( 5,190 )
( 5,190 )
6,659
6,659  
0 0 0 ( 502 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 06639960

c) The company is a private company and is limited by shares

d) The companies registered office address is 36 Hazel Grove, Staines, Middlesex, TW18 1JL, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Jbs Lighting & Electrical Limited
Director John Saunders
Date of approval: 02/11/2023
The company was trading for the entire period 2022-08-01 2023-07-31 2023-07-31 Lighting Technician 2023-11-02 2023-11-02