Registered number
09615025
J & Son Electrical Ltd
Filleted Accounts
31 May 2023
J & Son Electrical Ltd
Registered number: 09615025
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 189 253
Current assets 14,794 10,789
Prepayments and accrued income 2,372 840
17,166 11,629
Creditors: amounts falling due within one year (3,811) (2,920)
Net current assets 13,355 8,709
Total assets less current liabilities 13,544 8,962
Accruals and deferred income (719) (719)
Net assets 12,825 8,243
Capital and reserves 12,825 8,243
Number Number
Average number of employees (including directors) 1 1
Advances to directors: During the year, the company made interest-free advances to the director amounting to £9,102 (2022: £2,585) and these were repayable on demand. The company received repayments of £10,176 (2022: £1,235). The amount due to the company at the year end was £836 (2022: £1,910).
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Richard Grove, Gosport, Hampshire, United Kingdom, PO12 4BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Lagji
Director
Approved by the board on 8 February 2024
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