Registered number: 3437115 | ||||||||
FOR THE YEAR ENDED 30/09/2023 | ||||||||
Prepared By: | ||||||||
Norman & Co | ||||||||
Accountant | ||||||||
3 Meadow Road | ||||||||
Garforth, Leeds | ||||||||
West Yorkshire | ||||||||
LS25 2EN |
J.C.R. Electrical Sevices Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Jane Elizabeth Robinson | ||||||||
REGISTERED OFFICE | ||||||||
North Yorkshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 3437115 | ||||||||
ACCOUNTANTS | ||||||||
Norman & Co | ||||||||
Accountant | ||||||||
3 Meadow Road | ||||||||
Garforth, Leeds | ||||||||
West Yorkshire | ||||||||
LS25 2EN |
J.C.R. Electrical Sevices Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/09/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
J.C.R. Electrical Sevices Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
30,911 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 21,902 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
J.C.R. Electrical Sevices Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | % |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Fixtures | ||||||||
and Fittings | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/10/2022 | 2,218 | 9,848 | 29,362 | 41,428 | ||||
Additions | - | 1,796 | - | 1,796 | ||||
Disposals | (2,218) | (9,848) | (29,362) | (41,428) | ||||
At 30/09/2023 | - | 1,796 | - | 1,796 | ||||
Depreciation | ||||||||
At 01/10/2022 | 2,217 | 9,847 | 29,361 | 41,425 | ||||
Disposals | (2,217) | (9,847) | (29,361) | (41,425) | ||||
For the year | - | 449 | - | 449 | ||||
At 30/09/2023 | - | 449 | - | 449 | ||||
Net Book Amounts | ||||||||
At 30/09/2023 | 1,347 | |||||||
At 30/09/2022 | 3 | |||||||
J.C.R. Electrical Sevices Limited | ||||||||
4. DEBTORS | 2023 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
UK corporation tax | 2,129 | |||||||
VAT | 1,839 | |||||||
Directors current account | 1,125 | |||||||
Accruals | 5,163 | |||||||
10,256 | ||||||||
6. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||