Registered number
13856297
Jac Electrical (Cardiff) Ltd
Unaudited Filleted Accounts
31 January 2024
Jac Electrical (Cardiff) Ltd
Registered number: 13856297
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,201 1,151
Current assets 1,916 6,154
Creditors: amounts falling due within one year (4,014) (3,785)
Net current (liabilities)/assets (2,098) 2,369
Total assets less current liabilities 103 3,520
Net assets 103 3,520
Capital and reserves 103 3,520
Number Number
Average number of employees 1 1
The director's loan account was overdawn by £2,286 at 31 January 2024 (2023: balance owing to Director £348). The overdrawn balance was repid on 31 May 2024 in full.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 25 Venture Wales Valley Enterprise, Bedwas, Caerphilly CF83 8GF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack Cooksley
Director
Approved by the board on 10 October 2024
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