2022-10-012023-09-302023-09-30false11546883J L ELECTRICAL CONTRACTORS NORTH WEST 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J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED

Registered Number
11546883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

LALLY, Jayson
SAUNDERS, Gary John

Registered Address

Suite 6, 1a Broom Street
Swinton
Manchester
M27 5AN

Registered Number

11546883 (England and Wales)
J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,53811,364
8,53811,364
Current assets
Debtors55,74445,430
Cash at bank and on hand1,5842,867
57,32848,297
Creditors amounts falling due within one year(19,773)(14,526)
Net current assets (liabilities)37,55533,771
Total assets less current liabilities46,09345,135
Creditors amounts falling due after one year(41,020)(45,037)
Net assets5,07398
Capital and reserves
Called up share capital100100
Profit and loss account4,973(2)
Shareholders' funds5,07398
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
LALLY, Jayson
Director
Registered Company No. 11546883
J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 2214,368
At 30 September 2314,368
Depreciation and impairment
At 01 October 223,004
Charge for year2,826
At 30 September 235,829
Net book value
At 30 September 238,538
At 30 September 2211,364
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LALLY, Jayson7,277007,277
SAUNDERS, Gary John7,20902,4394,770
14,48602,43912,047