1 March 2022 false No description of principal activity Taxfiler 2023.10 11185224business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111852242022-02-28 111852242022-03-012023-02-28 11185224business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11185224business:FilletedAccounts2022-03-012023-02-28 111852242023-02-28 11185224business:Director12022-03-012023-02-28 11185224business:Director22022-03-012023-02-28 11185224business:RegisteredOffice2022-03-012023-02-28 111852242022-02-28 11185224core:WithinOneYear2023-02-28 11185224core:WithinOneYear2022-02-28 11185224core:AfterOneYear2023-02-28 11185224core:AfterOneYear2022-02-28 11185224core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11185224core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11185224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11185224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11185224core:PreviouslyStatedAmount2023-02-28 11185224core:PreviouslyStatedAmount2022-02-28 11185224business:SmallEntities2022-03-012023-02-28 11185224countries:EnglandWales2022-03-012023-02-28 111852242021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11185224 (England and Wales)
JTH ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 28 February 2023
JTH ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
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JTH ELECTRICAL SERVICES LTD Company Information for the year ended 28 February 2023
Directors
James Victor Hardbord Thomas Robert Hardbord
Company Number
11185224 (England and Wales)
Registered Office
6 WHITWORTH ROAD SOUTH WEST INDUSTRIAL ESTATE PETERLEE DURHAM SR8 2LY ENGLAND
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JTH ELECTRICAL SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
36,245 
8,304 
Creditors: amounts falling due within one year
(19,976)
(6,347)
Net current assets
16,269 
1,957 
Total assets less current liabilities
16,269 
1,957 
Creditors: amounts falling due after more than one year
(14,815)
(14,815)
Net assets/(liabilities)
1,454 
(12,858)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
1,354 
(12,858)
Shareholders' funds
1,454 
(12,858)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
James Victor Hardbord Director Company Registration No. 11185224
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JTH ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JTH ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11185224. The registered office is 6 WHITWORTH ROAD, SOUTH WEST INDUSTRIAL ESTATE, PETERLEE, DURHAM, SR8 2LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,716 
2,790 
Taxes and social security
4,949 
1,615 
Loans from directors
11,311 
1,942 
19,976 
6,347 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,815 
14,815 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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