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REGISTERED NUMBER: 14778296 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 APRIL 2023 TO 30 NOVEMBER 2023

FOR

J D GEERING'S ELECTRICAL LIMITED

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2023 TO 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J D GEERING'S ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 4 APRIL 2023 TO 30 NOVEMBER 2023







DIRECTORS: D M Nurthen
D T Geering
S J Seal
J Miles





REGISTERED OFFICE: Unit 64 Riverside 3
Sir Thomas Longley Road
Medway City Trading Estate
Rochester
Kent
ME2 4BH





REGISTERED NUMBER: 14778296 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

BALANCE SHEET
30 NOVEMBER 2023

Notes £   
CURRENT ASSETS
Stocks 76,263
Debtors 4 9,781
Cash at bank and in hand 11,793
97,837
CREDITORS
Amounts falling due within one year 5 89,410
NET CURRENT ASSETS 8,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,427

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 8,327
8,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:




D T Geering - Director J Miles - Director



D M Nurthen - Director S J Seal - Director


J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2023 TO 30 NOVEMBER 2023

1. STATUTORY INFORMATION

J D Geering's Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,781

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 58,713
Taxation and social security 7,760
Other creditors 22,937
89,410