C J N Electrical Services Limited Filleted Accounts Cover
C J N Electrical Services Limited
Company No. 04451950
Unaudited Accounts
30 November 2023
C J N Electrical Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
04451950
2023
2022
£
£
Fixed assets
2,2244,430
Current assets
9,94711,899
Prepayments and accrued income
-290
Creditors: Amounts falling due within one year
(48,016)
(37,630)
Net current liabilities
(38,069)
(25,441)
Total assets less current liabilities
(35,845)
(21,011)
Provisions for liabilities
(1,743)
(1,743)
Accruals and deferred income
(500)
(650)
(38,088)
(23,404)
Capital and reserves
(38,088)
(23,404)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
C J N Electrical Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04451950
Its registered office is:
94 Ferry Road
Irlam
Manchester
M44 6DN
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2024 and signed on its behalf by:
C.J. Newstead - Director
C J N Electrical Services Limited0445195030 November 202301 December 2022false15 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was domestic and industrial electrical installation. 044519502022-12-012023-11-30044519502023-11-30044519502022-11-3004451950core:WithinOneYear2023-11-3004451950core:WithinOneYear2022-11-30044519502021-12-012022-11-3004451950countries:UnitedKingdom2022-12-012023-11-3004451950bus:RegisteredOffice2022-12-012023-11-30044519502022-12-0104451950bus:Micro-entities2022-12-012023-11-3004451950bus:FullAccounts2022-12-012023-11-3004451950bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3004451950bus:Director12022-12-012023-11-3004451950bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure