0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08735561 2022-11-01 2023-10-31 08735561 2023-10-31 08735561 2022-10-31 08735561 bus:Director1 2022-11-01 2023-10-31 08735561 core:WithinOneYear 2023-10-31 08735561 core:WithinOneYear 2022-10-31 08735561 bus:Micro-entities 2022-11-01 2023-10-31 08735561 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08735561 bus:FullAccounts 2022-11-01 2023-10-31 08735561 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08735561 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 08735561
JL ELECTRICAL (DORSET) LIMITED
MICRO ENTITY ACCOUNTS
31 October 2023
JL ELECTRICAL (DORSET) LIMITED
BALANCE SHEET
31ST OCTOBER 2023
2023 2022
£ £ £ £
Fixed assets 1,987 2,243
_______ _______
Current assets 23,408 17,625
Prepayments and accrued income 680 635
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24,088 18,260
Creditors: amounts falling due within one year ( 10,411) ( 10,204)
_______ _______
Net current assets 13,677 8,056
_______ _______
Total assets less current liabilities 15,664 10,299
Accruals and deferred income ( 10,982) ( 7,983)
_______ _______
Net assets 4,682 2,316
_______ _______
Capital and reserves 4,682 2,316
_______ _______
Notes to the financial statements
JL ELECTRICAL (DORSET) LIMITED
YEAR ENDED 31ST OCTOBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 28 February 2024 , and are signed on behalf of the board by:
Mr. JGD Legg
Director
Company registration number: 08735561
The company is a private company limited by shares, registered in England and Wales.