J W FISHER ELECTRICAL SERVICES LIMITED

Company Registration Number:
04521266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J W FISHER ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J W FISHER ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 31
Loop Road
Beachley
Chepstow
Monmouthshire
NP16 7HE
Company Registration Number: 04521266 (England and Wales)

J W FISHER ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 12,386 10,535
Current assets: 137,148 105,176
Creditors: amounts falling due within one year: ( 39,228 ) ( 36,485 )
Net current assets (liabilities): 97,920 68,691
Total assets less current liabilities: 110,306 79,226
Accruals and deferred income: ( 1,721 ) ( 3,908 )
Total net assets (liabilities): 108,585 75,318
Capital and reserves: 108,585 75,318

J W FISHER ELECTRICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: J Fisher
Status: Director

The notes form part of these financial statements

J W FISHER ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

J W FISHER ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No