Company Registration No. 06509378 (England and Wales)
J.S. Electrical Services (UK) Limited
Unaudited accounts
for the year ended 28 February 2023
J.S. Electrical Services (UK) Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
J.S. Electrical Services (UK) Limited
Company Information
for the year ended 28 February 2023
Company Number
06509378 (England and Wales)
Registered Office
16 Trowell Avenue
Ilkeston
DE7 4AW
J.S. Electrical Services (UK) Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
10,412
13,482
Current assets
71,232
55,677
Prepayments and accrued income
192
446
Creditors: amounts falling due within one year
(8,707)
(4,082)
Net current assets
62,717
52,041
Total assets less current liabilities
73,129
65,523
Provisions for liabilities
-
(8,432)
Accruals and deferred income
(620)
(735)
Capital and reserves
72,509
56,356
J.S. Electrical Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06509378. The registered office is 16 Trowell Avenue, Ilkeston, DE7 4AW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Jonathan Smedley
Director
Company Registration No. 06509378