J W ELECTRICAL (YORKSHIRE) LTD

Company Registration Number:
08789945 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 November 2023

End date: 31 August 2024

J W ELECTRICAL (YORKSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

J W ELECTRICAL (YORKSHIRE) LTD

Balance sheet

As at 31 August 2024


Notes

9 months to 31 August 2024

2023


£

£
Fixed assets
Intangible assets: 3 0 51,000
Tangible assets: 4 0 17,560
Total fixed assets: 0 68,560
Current assets
Debtors:   1,036 166,771
Cash at bank and in hand: 1,754,861 1,739,323
Total current assets: 1,755,897 1,906,094
Creditors: amounts falling due within one year:   (69,654) (179,062)
Net current assets (liabilities): 1,686,243 1,727,032
Total assets less current liabilities: 1,686,243 1,795,592
Total net assets (liabilities): 1,686,243 1,795,592
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 1,686,141 1,795,490
Shareholders funds: 1,686,243 1,795,592

The notes form part of these financial statements

J W ELECTRICAL (YORKSHIRE) LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Phillip Waite
Status: Director

The notes form part of these financial statements

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

9 months to 31 August 2024 2023
Average number of employees during the period 5 5

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 29 November 2023 51,000
At 31 August 2024 51,000
Amortisation
At 29 November 2023 0
Charge for year 51,000
On disposals 0
Other adjustments 0
At 31 August 2024 51,000
Net book value
At 31 August 2024 0
At 28 November 2023 51,000

J W ELECTRICAL (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 29 November 2023 145,349
Additions 5,000
Disposals (145,888)
At 31 August 2024 4,461
Depreciation
At 29 November 2023 127,789
Charge for year 3,964
On disposals (127,292)
At 31 August 2024 4,461
Net book value
At 31 August 2024 0
At 28 November 2023 17,560