1 April 2023 false No description of principal activity Taxfiler 2024.5 13260341business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132603412023-03-31 132603412023-04-012024-03-31 13260341business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13260341business:FilletedAccounts2023-04-012024-03-31 132603412024-03-31 13260341business:Director12023-04-012024-03-31 13260341business:Director22023-04-012024-03-31 13260341business:RegisteredOffice2023-04-012024-03-31 132603412023-03-31 13260341core:WithinOneYear2024-03-31 13260341core:WithinOneYear2023-03-31 13260341core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13260341core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13260341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13260341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13260341core:PreviouslyStatedAmount2024-03-31 13260341core:PreviouslyStatedAmount2023-03-31 13260341business:SmallEntities2023-04-012024-03-31 13260341countries:EnglandWales2023-04-012024-03-31 13260341core:PlantMachinery2023-04-012024-03-31 13260341core:PlantMachinery2023-03-31 13260341core:PlantMachinery2024-03-31 132603412022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13260341 (England and Wales)
JN Electrical Solutions Ltd Unaudited accounts for the year ended 31 March 2024
JN Electrical Solutions Ltd Unaudited accounts Contents
Page
- 2 -
JN Electrical Solutions Ltd Company Information for the year ended 31 March 2024
Directors
Robert Norris Natalie Norris
Company Number
13260341 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
JN Electrical Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,357 
5,809 
Current assets
Inventories
1,000 
1,000 
Debtors
- 
110 
Cash at bank and in hand
477 
110 
1,477 
1,220 
Creditors: amounts falling due within one year
(5,824)
(6,494)
Net current liabilities
(4,347)
(5,274)
Net assets
10 
535 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(10)
515 
Shareholders' funds
10 
535 
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Robert Norris Director Company Registration No. 13260341
- 4 -
JN Electrical Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JN Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13260341. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,968 
At 31 March 2024
8,968 
Depreciation
At 1 April 2023
3,159 
Charge for the year
1,452 
At 31 March 2024
4,611 
Net book value
At 31 March 2024
4,357 
At 31 March 2023
5,809 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
110 
- 5 -
JN Electrical Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,224 
6,074 
Accruals
600 
420 
5,824 
6,494 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -