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Registered Number: 08946465


 

 

 

J PAGE ELECTRICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swan Saunders Ltd
31 March 2024



....................................................

Swan Saunders Ltd

Oak Lodge Business Centre
Norwich
NR93LB
23 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 5,000    5,500 
Tangible fixed assets 4 1,133    171 
6,133    5,671 
Current assets      
Debtors 9,051    3,907 
Cash at bank and in hand 32,684    55,548 
41,735    59,455 
Creditors: amount falling due within one year (2,002)   (2,973)
Net current assets 39,733    56,482 
 
Total assets less current liabilities 45,866    62,153 
Creditors: amount falling due after more than one year (25,255)   (60,776)
Net assets 20,611    1,377 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,610    1,376 
Shareholders' funds 20,611    1,377 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Jamie Page
Director
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General Information
J PAGE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in , registration number 08946465, registration address OAK LODGE BUSINESS CENTRE SCHOOL LANE, LITTLE MELTON, NORWICH, ENGLAND, NR15 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 10,000    10,000 
Additions  
Disposals  
At 31 March 2024 10,000    10,000 
Amortisation
At 01 April 2023 4,500    4,500 
Charge for year 500    500 
On disposals  
At 31 March 2024 5,000    5,000 
Net book values
At 31 March 2024 5,000    5,000 
At 31 March 2023 5,500    5,500 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2023 24,904    3,427    28,331 
Additions    
Disposals    
At 31 March 2024 24,904    3,427    28,331 
Depreciation
At 01 April 2023 24,904    2,124    27,028 
Charge for year   170    170 
On disposals    
At 31 March 2024 24,904    2,294    27,198 
Net book values
Closing balance as at 31 March 2024   1,133    1,133 
Opening balance as at 01 April 2023   171    171 


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