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Company registration number: 14409761
James Leonard Electrical Limited
Unaudited filleted financial statements
31 October 2023
James Leonard Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
James Leonard Electrical Limited
Directors and other information
Directors Mr L R Galpin
Mr J Bailey
Company number 14409761
Registered office Abacus House
68A North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68A North Street
Romford
Essex
RM1 1DA
James Leonard Electrical Limited
Statement of financial position
31 October 2023
2023
£
Fixed assets 23,833
_______
Current assets 33,186
Creditors: amounts falling due within one year ( 18,988)
_______
Net current assets 14,198
_______
Total assets less current liabilities 38,031
Creditors: amounts falling due after more than one year ( 15,812)
Provisions for liabilities ( 4,528)
Accruals and deferred income ( 1,300)
_______
Net assets 16,391
_______
Capital and reserves 16,391
_______
James Leonard Electrical Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4
2. Directors advances, credits and guarantees
The company owed the directors at the year end amounted to £301.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
Mr J Bailey
Director
Company registration number: 14409761
The company is a private company limited by shares, registered in England & Wales.