Company registration number 04582532 (England and Wales)
JMR ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JMR ELECTRICAL CONTRACTORS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JMR ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,741
17,048
Current assets
26,668
21,477
Creditors: amounts falling due within one year
(24,267)
(17,022)
Net current assets
2,401
4,455
Total assets less current liabilities
15,142
21,503
Creditors: amounts falling due after more than one year
(15,075)
(18,971)
Net assets
67
2,532
Capital and reserves
67
2,532
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the 31/12/2023 year end, the director owes the company £2,430 (2022: nil) which is included in current assets. This is an interest free loan to the director and is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

JMR Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JMR ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
Mr J M Rietdyk
Director
Company registration number 04582532 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J M RietdykMrs S Rietdykfalsefalse045825322023-01-012023-12-31045825322023-12-31045825322022-12-3104582532core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3104582532core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3104582532core:Non-currentFinancialInstruments2023-12-3104582532core:Non-currentFinancialInstruments2022-12-31045825322022-01-012022-12-3104582532bus:Director12023-01-012023-12-3104582532bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104582532bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104582532bus:Micro-entities2023-01-012023-12-3104582532bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104582532bus:CompanySecretary12023-01-012023-12-3104582532bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP