JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Company Registration Number:
15076364 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 16 August 2023

End date: 31 August 2024

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Junaid Javed
Registered office: 601
Oldham Road
Rochdale
England
OL16 4SU
Company Registration Number: 15076364 (England and Wales)

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 107
Tangible assets: 5 500
Total fixed assets: 607
Current assets
Stocks: 80
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 80
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 80
Total assets less current liabilities: 687
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 687

The notes form part of these financial statements

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 687
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 687

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Junaid Javed
Status: Director

The notes form part of these financial statements

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 86 86
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 21 21
At 31 August 2024 107 107
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 107 107

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 500 500
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 500 500

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

JF ELECTRICAL & SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0