Registered number
02145888
Jonathan Ensor Electrical Solutions Ltd
Report and Accounts
31 August 2023
Jonathan Ensor Electrical Solutions Ltd
Report to the director on the preparation of the unaudited statutory accounts of Jonathan Ensor Electrical Solutions Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Ensor Electrical Solutions Ltd for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
1 December 2023
Jonathan Ensor Electrical Solutions Ltd
Registered number: 02145888
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 32,029 39,538
Current assets
Debtors 4 8,838 18,187
Cash at bank and in hand 10,149 1,258
18,987 19,445
Creditors: amounts falling due within one year 5 (5,705) (876)
Net current assets 13,282 18,569
Total assets less current liabilities 45,311 58,107
Creditors: amounts falling due after more than one year 6 (19,161) (27,060)
Net assets 26,150 31,047
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,050 30,947
Shareholder's funds 26,150 31,047
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 and delivered in accordance with the special 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 Ensor
Director
Approved by the board on 1 December 2023
Jonathan Ensor Electrical Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2022 24,660 35,382 60,042
Additions 1,429 - 1,429
At 31 August 2023 26,089 35,382 61,471
Depreciation
At 1 September 2022 - 20,504 20,504
Charge for the year 5,218 3,720 8,938
At 31 August 2023 5,218 24,224 29,442
Net book value
At 31 August 2023 20,871 11,158 32,029
At 31 August 2022 24,660 14,878 39,538
4 Debtors 2023 2022
£ £
Other debtors 8,838 18,187
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 4,830 -
Other creditors 875 876
5,705 876
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 1,000 2,900
Obligations under finance lease and hire purchase contracts 18,161 24,160
19,161 27,060
7 Other information
Jonathan Ensor Electrical Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
114 Lower Kirklington Road
Southwell
Nottinghamshire
NG25 0DP
Jonathan Ensor Electrical Solutions Ltd 02145888 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 J Ensor No description of principal activity 02145888 2021-09-01 2022-08-31 02145888 core:WithinOneYear 2022-08-31 02145888 core:AfterOneYear 2022-08-31 02145888 core:ShareCapital 2022-08-31 02145888 core:RetainedEarningsAccumulatedLosses 2022-08-31 02145888 2022-09-01 2023-08-31 02145888 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02145888 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02145888 bus:Director40 2022-09-01 2023-08-31 02145888 core:PlantMachinery 2022-09-01 2023-08-31 02145888 core:Vehicles 2022-09-01 2023-08-31 02145888 countries:England 2022-09-01 2023-08-31 02145888 bus:FRS102 2022-09-01 2023-08-31 02145888 bus:FullAccounts 2022-09-01 2023-08-31 02145888 2023-08-31 02145888 core:WithinOneYear 2023-08-31 02145888 core:AfterOneYear 2023-08-31 02145888 core:ShareCapital 2023-08-31 02145888 core:RetainedEarningsAccumulatedLosses 2023-08-31 02145888 core:PlantMachinery 2023-08-31 02145888 core:Vehicles 2023-08-31 02145888 2022-08-31 02145888 core:PlantMachinery 2022-08-31 02145888 core:Vehicles 2022-08-31 iso4217:GBP xbrli:pure