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Joule Elec Limited

Unaudited Financial Statements for the Year Ended 29 November 2023






Joule Elec Limited (Registered number: 10456020)






Contents of the Financial Statements
for the Year Ended 29 November 2023




Page

Balance Sheet 1


Joule Elec Limited (Registered number: 10456020)

Balance Sheet
29 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,896 3,862

CURRENT ASSETS 19,629 22,286

CREDITORS
Amounts falling due within one year (13,313 ) (11,779 )
NET CURRENT ASSETS 6,316 10,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,212

14,369

CREDITORS
Amounts falling due after more than one
year

8,639

10,573
NET ASSETS 573 3,796

CAPITAL AND RESERVES 573 3,796

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joule Elec Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10456020

Registered office: 44 General Drive
West Derby
Liverpool
Merseyside
L12 4ZB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2023 and 29 November 2022:

2023 2022
£    £   
Mrs J Murdock
Balance outstanding at start of year 19,053 24,466
Amounts advanced 19,367 19,053
Amounts repaid (19,053 ) (24,466 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,367 19,053



Joule Elec Limited (Registered number: 10456020)

Balance Sheet - continued
29 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mrs J Murdock - Director