2022-11-012023-10-312023-10-31false12252293JD ROSE ELECTRICAL LIMITED2024-07-3143210iso4217:GBPxbrli:pure122522932022-11-01122522932023-10-31122522932022-11-012023-10-31122522932021-11-01122522932022-10-31122522932021-11-012022-10-3112252293bus:Micro-entities2022-11-012023-10-3112252293bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112252293bus:FullAccounts2022-11-012023-10-3112252293bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112252293core:WithinOneYear2023-10-3112252293core:AfterOneYear2023-10-3112252293core:WithinOneYear2022-10-3112252293core:AfterOneYear2022-10-3112252293dpl:CostSales2022-11-012023-10-3112252293dpl:AdministrativeExpenses2022-11-012023-10-3112252293dpl:DistributionCosts2022-11-012023-10-3112252293dpl:CostSales2021-11-012022-10-3112252293dpl:AdministrativeExpenses2021-11-012022-10-3112252293dpl:DistributionCosts2021-11-012022-10-3112252293core:WithinOneYear2023-10-3112252293core:AfterOneYear2023-10-3112252293core:WithinOneYear2022-10-3112252293core:AfterOneYear2022-10-3112252293core:WithinOneYear2022-11-012023-10-3112252293core:AfterOneYear2022-11-012023-10-3112252293bus:Director12022-11-012023-10-3112252293bus:Director22022-11-012023-10-31

JD ROSE ELECTRICAL LIMITED

Registered Number
12252293
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

JD ROSE ELECTRICAL LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

BAILEY, Daniel
WALTERS, Joshua

Registered Address

25 Waterfield Way
Clipstone Village
Mansfield
NG21 9FD

Registered Number

12252293 (England and Wales)
JD ROSE ELECTRICAL LIMITED
Statement of Financial Position
31 October 2023

2023
£

2022
£

Fixed Assets28,60336,438
Current Assets23,09327,388
Creditors amounts falling due within one year(204,996)(148,125)
Net current assets (liabilities)(181,903)(120,737)
Total assets less current liabilities(153,300)(84,299)
Creditors amounts falling due after one year(33,689)(40,186)
Provisions for liabilities-(716)
Accruals and deferred income-(54,165)
Net assets (liabilities)(186,989)(179,366)
Capital and reserves(186,989)(179,366)
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
WALTERS, Joshua
Director
Registered Company No. 12252293