Justin Bucknell Electrical Limited 9855359 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is provision of electrical services Digita Accounts Production Advanced 6.30.9574.0 true 9855359 2022-12-01 2023-11-30 9855359 2023-11-30 9855359 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 9855359 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 9855359 bus:Micro-entities 2022-12-01 2023-11-30 9855359 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 9855359 bus:FilletedAccounts 2022-12-01 2023-11-30 9855359 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 9855359 bus:RegisteredOffice 2022-12-01 2023-11-30 9855359 bus:Director1 2022-12-01 2023-11-30 9855359 bus:Director2 2022-12-01 2023-11-30 9855359 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9855359 countries:AllCountries 2022-12-01 2023-11-30 9855359 2021-12-01 2022-11-30 9855359 2022-11-30 9855359 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 9855359 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 9855359

Justin Bucknell Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Justin Bucknell Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Justin Bucknell Electrical Limited

Company Information

Directors

Mr Justin Bucknell

Miss Gemma Tarling

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Justin Bucknell Electrical Limited

(Registration number: 9855359)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

69,563

92,835

Current assets

180,263

125,790

Prepayments and accrued income

6,524

5,925

Creditors: Amounts falling due within one year

(159,432)

(139,738)

Net current assets/(liabilities)

27,355

(8,023)

Total assets less current liabilities

96,918

84,812

Creditors: Amounts falling due after more than one year

(10,101)

(13,888)

 

86,817

70,924

Capital and reserves

86,817

70,924

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 10).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Justin Bucknell Electrical Limited

(Registration number: 9855359)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Justin Bucknell
Director