1 July 2022 false No description of principal activity Taxfiler 2023.11.1 11402453business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114024532022-06-30 114024532022-07-012023-06-30 11402453business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11402453business:FilletedAccounts2022-07-012023-06-30 114024532023-06-30 114024532022-06-30 11402453core:WithinOneYear2023-06-30 11402453core:WithinOneYear2022-06-30 11402453core:AfterOneYear2023-06-30 11402453core:AfterOneYear2022-06-30 11402453countries:EnglandWales2022-07-012023-06-30 11402453business:RegisteredOffice2022-07-012023-06-30 114024532021-07-012022-06-30 11402453business:Micro-entities2022-07-012023-06-30 11402453business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11402453 (England and Wales)
J McKinnie Electrical Limited Unaudited accounts for filing with the registrar for the year ended 30 June 2023
J McKinnie Electrical Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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J McKinnie Electrical Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
4,254 
5,671 
Current assets
90,983 
90,483 
Creditors: amounts falling due within one year
(46,039)
(47,937)
Net current assets
44,944 
42,546 
Total assets less current liabilities
49,198 
48,217 
Creditors: amounts falling due after more than one year
- 
(1,082)
Accruals and deferred income
- 
(1,200)
Net assets
49,198 
45,935 
Capital and reserves
49,198 
45,935 
NOTES TO THE ACCOUNTS
1 Statutory information
J McKinnie Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11402453. The registered office is 34 LARCH AVENUE, BRICKET WOOD, ST. ALBANS, AL2 3SN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 31 January 2024
Jamie Mckinnie Director Company Registration No. 11402453
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