3437115falseElectrical Consultants2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director22022-10-012023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:MotorCars2022-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3437115

J.C.R. Electrical Sevices Limited

ACCOUNTS
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
John Cawood Robinson
Jane Elizabeth Robinson
SECRETARY
Jane Elizabeth Robinson
REGISTERED OFFICE
19 Tabard Road
Eggborough
Goole
North Yorkshire
DN14 0UP
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 Sheet3
Notes To The Accounts4
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 30/09/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,347
CURRENT ASSETS
Cash at bank and in hand30,911
30,911
CREDITORS: Amounts falling due within one year510,256
NET CURRENT ASSETS20,655
TOTAL ASSETS LESS CURRENT LIABILITIES22,002
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account21,902
SHAREHOLDERS' FUNDS22,002
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2024 and signed on their behalf by
.............................
John Cawood Robinson
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/10/20222,2189,84829,36241,428
Additions-1,796-1,796
Disposals(2,218)(9,848)(29,362)(41,428)
At 30/09/2023-1,796-1,796
Depreciation
At 01/10/20222,2179,84729,36141,425
Disposals(2,217)(9,847)(29,361)(41,425)
For the year-449-449
At 30/09/2023-449-449
Net Book Amounts
At 30/09/2023-1,347-1,347
At 30/09/20221113

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 tax2,129
VAT1,839
Directors current account1,125
Accruals5,163
10,256
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100