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
JJZ Electrical Ltd
Company Information
for the year ended 31 March 2024
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
JJZ Electrical Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,018
27,212
Cash at bank and in hand
50,644
42,242
Creditors: amounts falling due within one year
(32,553)
(43,120)
Net current assets/(liabilities)
37,016
(878)
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
JJZ Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
-
(31,050)
-
-
(31,050)
At 31 March 2024
3,500
-
5,026
1,337
9,863
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
At 31 March 2024
831
-
1,435
752
3,018
At 31 March 2023
1,108
23,287
1,814
1,003
27,212
JJZ Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,342
29,418
Loans from directors
67
33
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).