JW Electrical Services Portsmouth Ltd Filleted Accounts Cover
JW Electrical Services Portsmouth Ltd
Company No. 07819099
Unaudited Accounts
31 October 2023
JW Electrical Services Portsmouth Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
07819099
2023
2022
£
£
Fixed assets
10,75712,763
Current assets
71,01943,397
Prepayments and accrued income
737-
Creditors: Amounts falling due within one year
(14,790)
(10,432)
Net current assets
56,96632,965
Total assets less current liabilities
67,72345,728
Accruals and deferred income
(2,534)
1
65,18945,729
Capital and reserves
65,189
45,729
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:
1
1
3
General information
JW Electrical Services Portsmouth Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07819099
Its registered office is:
92 Central Road
Portsmouth
PO6 1QX
For the year ended 31 October 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 31 July 2024 and signed on its behalf by:
Jim Well - Director
JW Electrical Services Portsmouth Ltd0781909931 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Electrical Engineers. 078190992022-11-012023-10-31078190992023-10-31078190992022-10-3107819099core:WithinOneYear2023-10-3107819099core:WithinOneYear2022-10-31078190992021-11-012022-10-3107819099countries:UnitedKingdom2022-11-012023-10-3107819099bus:RegisteredOffice2022-11-012023-10-31078190992022-11-0107819099bus:Micro-entities2022-11-012023-10-3107819099bus:FullAccounts2022-11-012023-10-3107819099bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107819099bus:Director12022-11-012023-10-3107819099bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure