Jon Kelly Electrics Ltd Filleted Accounts Cover
Jon Kelly Electrics Ltd
Company No. 06329976
Unaudited Accounts
31 July 2023
Jon Kelly Electrics Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
06329976
2023
2022
£
£
Fixed assets
361482
Current assets
6,8828,442
Creditors: Amounts falling due within one year
(2,071)
(1,442)
Net current assets
4,8117,000
Total assets less current liabilities
5,1727,482
Accruals and deferred income
(1,999)
(1,000)
3,1736,482
Capital and reserves
3,173
6,482
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
Jon Kelly Electrics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06329976
Its registered office is:
62 Delaval Road
Billingham
Stockton on Tees
TS23 3BU
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
J. Kelly - Director
Jon Kelly Electrics Ltd0632997631 July 202301 August 2022false17 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 063299762022-08-012023-07-31063299762023-07-31063299762022-07-3106329976core:WithinOneYear2023-07-3106329976core:WithinOneYear2022-07-31063299762021-08-012022-07-3106329976countries:UnitedKingdom2022-08-012023-07-3106329976bus:RegisteredOffice2022-08-012023-07-31063299762022-08-0106329976bus:Micro-entities2022-08-012023-07-3106329976bus:FullAccounts2022-08-012023-07-3106329976bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3106329976bus:Director22022-08-012023-07-3106329976bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure