Registered Number 13693032

JMP ELECTRICAL SERVICE (KENT) LTD

Micro-entity Accounts

31 October 2023

JMP ELECTRICAL SERVICE (KENT) LTD Registered Number 13693032

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
29,145
15,000
Current Assets
340,768
90,938
Creditors: amounts falling due within one year
(167,063)
(73,906)
Net current assets (liabilities)
173,705
17,032
Total assets less current liabilities
202,850
32,032
Creditors: amounts falling due after more than one year
(16,417)
-
Provisions for liabilities
(5,138)
(8,200)
Total net assets (liabilities)
181,295
23,832
Capital and reserves
181,295
23,832
  • For the year ending 31 October 2023 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 8 November 2023

And signed on their behalf by:
Jack Parkinson, Director

JMP ELECTRICAL SERVICE (KENT) LTD Registered Number 13693032

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2