David Jones Electrical Contractors Limited Filleted Accounts Cover
David Jones Electrical Contractors Limited
Company No. 05036740
Unaudited Accounts
28 February 2023
David Jones Electrical Contractors Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was electrical installation.
Director
The Director who served during the year was as follows:
D. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Jones
Director
06 October 2023
David Jones Electrical Contractors Limited Balance Sheet Registrar
at
28 February 2023
Company No.
05036740
2023
2022
£
£
Current assets
127,412236,356
Creditors: Amounts falling due within one year
(78,567)
(60,895)
Net current assets
48,845175,461
Total assets less current liabilities
48,845175,461
Accruals and deferred income
(894)
(908)
47,951174,553
Capital and reserves
47,951
174,553
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
David Jones Electrical Contractors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05036740
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
4 Girsby Close
Twemlow Lane
Trentham
Twemlow
Staffordshire
Cheshire
CW4 8GJ
ST4 8TB
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2023 and signed on its behalf by:
D. Jones - Director
David Jones Electrical Contractors Limited0503674028 February 202301 March 2022false06 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was electrical installation. 050367402022-03-012023-02-28050367402023-02-28050367402022-02-2805036740core:WithinOneYear2023-02-2805036740core:WithinOneYear2022-02-28050367402021-03-012022-02-2805036740countries:UnitedKingdom2022-03-012023-02-2805036740bus:RegisteredOffice2022-03-012023-02-28050367402022-03-0105036740bus:Micro-entities2022-03-012023-02-2805036740bus:FullAccounts2022-03-012023-02-2805036740bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2805036740bus:Director12022-03-012023-02-2805036740bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure