J W ELECTRICAL (YORKSHIRE) LTD

Company Registration Number:
08789945 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2023

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

J W ELECTRICAL (YORKSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Balance sheet
Notes

J W ELECTRICAL (YORKSHIRE) LTD

Balance sheet

As at 28 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 51,000 51,000
Tangible assets: 4 17,560 22,729
Total fixed assets: 68,560 73,729
Current assets
Debtors:   166,771 94,592
Cash at bank and in hand: 1,739,323 1,293,032
Total current assets: 1,906,094 1,387,624
Net current assets (liabilities): 1,906,094 1,387,624
Total assets less current liabilities: 1,974,654 1,461,353
Creditors: amounts falling due after more than one year:   (179,062) (100,723)
Total net assets (liabilities): 1,795,592 1,360,630
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 1,795,490 1,360,528
Shareholders funds: 1,795,592 1,360,630

The notes form part of these financial statements

J W ELECTRICAL (YORKSHIRE) LTD

Balance sheet statements

For the year ending 28 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Phillip Waite
Status: Director

The notes form part of these financial statements

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

3. Intangible Assets

Total
Cost £
At 29 November 2022 51,000
At 28 November 2023 51,000
Net book value
At 28 November 2023 51,000
At 28 November 2022 51,000

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Tangible Assets

Total
Cost £
At 29 November 2022 144,541
Additions 808
At 28 November 2023 145,349
Depreciation
At 29 November 2022 121,812
Charge for year 5,977
At 28 November 2023 127,789
Net book value
At 28 November 2023 17,560
At 28 November 2022 22,729