JOSH CARR ELECTRICAL LIMITED

Company Registration Number:
10544453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOSH CARR ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOSH CARR ELECTRICAL LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 46a Brocksway House
Westbury Road
Edington
Westbury
England
BA13 4PG
Company Registration Number: 10544453 (England and Wales)

JOSH CARR ELECTRICAL LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 4,724 7,455
Current assets: 240,479 179,404
Creditors: amounts falling due within one year: ( 103,495 ) ( 44,849 )
Net current assets (liabilities): 136,984 134,555
Total assets less current liabilities: 141,708 142,010
Total net assets (liabilities): 141,708 142,010
Capital and reserves: 141,708 142,010

JOSH CARR ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Matilda Carr
Status: Director

The notes form part of these financial statements

JOSH CARR ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

JOSH CARR ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No