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Company Registration No. 11956581 (England and Wales)
JMJ Electrical Limited Unaudited accounts for the year ended 31 May 2023
JMJ Electrical Limited Unaudited accounts Contents
Page
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JMJ Electrical Limited Company Information for the year ended 31 May 2023
Director
Jonathan James
Company Number
11956581 (England and Wales)
Registered Office
28 TAL COED COITY BRIDGEND PENYBONT AR OGWR CF35 6QA UNITED KINGDOM
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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JMJ Electrical Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,577 
12,598 
Current assets
Debtors
3,311 
3,889 
Cash at bank and in hand
(8,369)
21,443 
(5,058)
25,332 
Creditors: amounts falling due within one year
(7,285)
(37,675)
Net current liabilities
(12,343)
(12,343)
Net (liabilities)/assets
(2,766)
255 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,767)
254 
Shareholders' funds
(2,766)
255 
For the year ending 31 May 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 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 and authorised for issue on 17 February 2024 and were signed on its behalf by
Jonathan James Director Company Registration No. 11956581
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JMJ Electrical Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JMJ Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11956581. The registered office is 28 TAL COED, COITY, BRIDGEND, PENYBONT AR OGWR, CF35 6QA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
10,054 
2,544 
12,598 
At 31 May 2023
10,054 
2,544 
12,598 
Depreciation
Charge for the year
2,513 
508 
3,021 
At 31 May 2023
2,513 
508 
3,021 
Net book value
At 31 May 2023
7,541 
2,036 
9,577 
At 31 May 2022
10,054 
2,544 
12,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,311 
3,889 
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JMJ Electrical Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,285 
37,675 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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