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REGISTERED NUMBER: 09500337 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JXT ELECTRICAL SERVICES LIMITED

JXT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09500337)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


JXT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09500337)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 142 281

CURRENT ASSETS 10,018 7,703

CREDITORS
Amounts falling due within one year (9,786 ) (7,674 )
NET CURRENT ASSETS 232 29
TOTAL ASSETS LESS CURRENT
LIABILITIES

374

310

CAPITAL AND RESERVES 374 310

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JXT Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09500337

Registered office: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
James David Taylor
Balance outstanding at start of year 3,504 1,701
Amounts advanced 37,695 16,803
Amounts repaid (37,456 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,743 3,504

Dividends of £37,300 and Use of Home as Office of £156 were credited to the directors loan account during the period.


JXT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09500337)

BALANCE SHEET - continued
31 MARCH 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





James David Taylor - Director