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Registration number: 10259074

J Thompson Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

J Thompson Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

J Thompson Electrical Contractors Ltd

Company Information

Directors

Mr J Thompson

Mrs L Thompson

Registered office

The Firs
Acland Road, Landkey
Barnstaple
Devon
EX32 0JZ

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

J Thompson Electrical Contractors Ltd

(Registration number: 10259074)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

36,632

47,659

Current assets

110,296

35,984

Prepayments and accrued income

1,709

698

Creditors: Amounts falling due within one year

(57,817)

(18,788)

Net current assets

54,188

17,894

Total assets less current liabilities

90,820

65,553

Creditors: Amounts falling due after more than one year

(33,529)

(44,265)

Accruals and deferred income

(850)

(810)

 

56,441

20,478

Capital and reserves

56,441

20,478

 

J Thompson Electrical Contractors Ltd

(Registration number: 10259074)
Balance Sheet as at 31 August 2023

1

General information

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

The address of its registered office is:
The Firs
Acland Road, Landkey
Barnstaple
Devon
EX32 0JZ

These financial statements were authorised for issue by the Board on 28 November 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 directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr J Thompson
Director