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Company Registration No. 11748931 (England and Wales)
JJZ Electrical Ltd Unaudited accounts for the year ended 31 March 2024
JJZ Electrical Ltd Unaudited accounts Contents
Page
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JJZ Electrical Ltd Company Information for the year ended 31 March 2024
Director
R McInally
Company Number
11748931 (England and Wales)
Registered Office
88 Grand Junction Broughton Aylesbury Bucks HP22 7EB
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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JJZ Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,018 
27,212 
Current assets
Debtors
18,925 
- 
Cash at bank and in hand
50,644 
42,242 
69,569 
42,242 
Creditors: amounts falling due within one year
(32,553)
(43,120)
Net current assets/(liabilities)
37,016 
(878)
Net assets
40,034 
26,334 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,934 
26,234 
Shareholders' funds
40,034 
26,334 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
R McInally Director Company Registration No. 11748931
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JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JJZ Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748931. The registered office is 88 Grand Junction, Broughton, Aylesbury, Bucks, HP22 7EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,500 
31,050 
4,300 
1,337 
40,187 
Additions
- 
- 
726 
- 
726 
Disposals
- 
(31,050)
- 
- 
(31,050)
At 31 March 2024
3,500 
- 
5,026 
1,337 
9,863 
Depreciation
At 1 April 2023
2,392 
7,763 
2,486 
334 
12,975 
Charge for the year
277 
- 
1,105 
251 
1,633 
On disposals
- 
(7,763)
- 
- 
(7,763)
At 31 March 2024
2,669 
- 
3,591 
585 
6,845 
Net book value
At 31 March 2024
831 
- 
1,435 
752 
3,018 
At 31 March 2023
1,108 
23,287 
1,814 
1,003 
27,212 
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JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,925 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,205 
12,877 
Taxes and social security
29,342 
29,418 
Loans from directors
67 
33 
Accruals
939 
792 
32,553 
43,120 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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