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Registered Number: 12899930
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

JONES ELECTRICAL SERVICES SCARBOROUGH LIMITED

  2024   2023
    £ £   £ £
Fixed assets   9,325      12,405 
Current assets 42,072      19,972   
Creditors: amount falling due within one year (21,272)     (13,429)  
Net current assets   20,800      6,543 
Total assets less current liabilities   30,125      18,948 
Creditors: amount falling due after more than one year   (460)     (1,005)
Net assets   29,665      17,943 
 

         
Capital and reserves   29,665      17,943 
 
NOTES TO THE ACCOUNTS

General Information
Jones Electrical Services Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 12899930, registration address JWS Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 494    16,250    16,744 
Additions    
Disposals    
At 31 March 2024 494    16,250    16,744 
Depreciation
At 01 April 2023 275    4,064    4,339 
Charge for year 33    3,047    3,080 
On disposals    
At 31 March 2024 308    7,111    7,419 
Net book values
Closing balance as at 31 March 2024 186    9,139    9,325 
Opening balance as at 01 April 2023 219    12,186    12,405 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


--------------------------------
Neil Jones
Director
1