Jay's Electrical Services Limited 11806338 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true 11806338 2022-03-01 2023-02-28 11806338 2023-02-28 11806338 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11806338 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11806338 bus:Micro-entities 2022-03-01 2023-02-28 11806338 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11806338 bus:FullAccounts 2022-03-01 2023-02-28 11806338 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11806338 bus:RegisteredOffice 2022-03-01 2023-02-28 11806338 bus:Director1 2022-03-01 2023-02-28 11806338 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11806338 countries:England 2022-03-01 2023-02-28 11806338 2021-03-01 2022-02-28 11806338 2022-02-28 11806338 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11806338 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11806338

Jay's Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Jay's Electrical Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jay's Electrical Services Limited

(Registration number: 11806338)

Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed Assets

13,058

14,776

Current assets

84,638

71,353

Prepayments and accrued income

17

3,547

Creditors: Amounts falling due within one year

(39,690)

(41,403)

Net current assets

44,965

33,497

Total assets less current liabilities

58,023

48,273

Creditors: Amounts falling due after more than one year

(4,944)

(7,256)

 

53,079

41,017

Capital and Reserves

53,079

41,017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
227 Trysull Road
Wolverhampton
West Midlands
WV3 7JP
England

These financial statements were authorised for issue by the director on 24 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Jay's Electrical Services Limited

(Registration number: 11806338)

Balance Sheet as at 28 February 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 May 2023
 

.........................................
Mr J K O'Shea
Director