Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-09-01falsefalseelectrical installation1true 12134059 2022-09-01 2023-08-31 12134059 2021-09-01 2022-08-31 12134059 2023-08-31 12134059 2022-08-31 12134059 c:Director1 2022-09-01 2023-08-31 12134059 d:CurrentFinancialInstruments 2023-08-31 12134059 d:CurrentFinancialInstruments 2022-08-31 12134059 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12134059 c:FullAccounts 2022-09-01 2023-08-31 12134059 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12134059 c:Micro-entities 2022-09-01 2023-08-31 12134059 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 12134059






JAF ELECTRICAL LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023










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JAF ELECTRICAL LTD
REGISTERED NUMBER:12134059

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
4,210
6,057

Current assets
22,225
11,397

Creditors: amounts falling due within one year
(26,241)
(15,888)

Net current liabilities
 
 
(4,016)
 
 
(4,491)

Total assets less current liabilities
194
1,566


Net assets
194
1,566



Capital and reserves
194
1,566


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JAF ELECTRICAL LTD
REGISTERED NUMBER:12134059
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

JAF Electrical Ltd is a private company limited by shares, its registered office is 37 Martock Avenue, Westcliff on Sea, Essex, SS0 0HH.
The principal activity is that of electrical installation.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 -1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was an interest free loan owing from the director totalling £316.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J Felton
Director

Date: 30 August 2024

 
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