Registered number
09285195
JTP Electrical Limited
Filleted Accounts
31 October 2023
JTP Electrical Limited
Registered number: 09285195
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 483 774
Current assets 37,793 10,107
Creditors: amounts falling due within one year (15,717) 11,159
Net current assets 22,076 21,266
Total assets less current liabilities 22,559 22,040
Creditors: amounts falling due after more than one year (8,000) (12,000)
Accruals and deferred income (2,686) -
Net assets 11,873 10,040
Capital and reserves 11,873 10,040
Number Number
Average number of employees 2 2
The company made a loan to a director of the company during the previous year. The balance at the beginning of the period was £21,496. During the year the company made further loans to the same director of £21,985 and repayments of £21,511 were made. The balance at the year end was £21,970. Loans and repayments were made in a number of transactions and the above information is summary of these. The loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Scanbeck Drive, Marske-By-The-Sea, Redcar, TS11 7AU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Perks
Director
Approved by the board on 24 July 2024
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