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Registered Number: 12299232
England and Wales

 

 

 

J SHURVELL ELECTRICS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Jonathan Shurvell
Katherine Marie Holton
Registered Number 12299232
Registered Office 3 Haywood Avenue
Minster On Sea Sheerness
ME12 2GA
1
  2023   2022
    £ £   £ £
Fixed assets   5,250      5,833 
Current assets 61,934      14,618   
Creditors: amount falling due within one year (28,306)     (10,041)  
Net current assets   33,628      4,577 
Total assets less current liabilities   38,878      10,410 
Net assets   38,878      10,410 
 

         
Capital and reserves   38,878      10,410 
 
NOTES TO THE ACCOUNTS

General Information
J Shurvell Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12299232, registration address 3 Haywood Avenue, Minster On Sea Sheerness, ME12 2GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 1).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 August 2024 and were signed on its behalf by:


--------------------------------
Jonathan Shurvell
Director
2