Registered number
10470923
J M Crosby Electrical Services Limited
Filleted Accounts
5 April 2024
J M Crosby Electrical Services Limited
Registered number: 10470923
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 3,332 3,332
Creditors: amounts falling due within one year 4,838 4,838
Net current assets 4,838 4,838
Total assets less current liabilities 8,170 8,170
Creditors: amounts falling due after more than one year (7,500) (7,500)
Accruals and deferred income (570) (570)
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 0 0
At the period end there was a directors loan owing of £4,921 (2023: £4,921)
The company is a private company limited by shares and incorporated in England. Its registered office is Engine Cottage, Old Shorthill, Lea Cross, Shrewsbury, Shropshire, SY5 8JG.
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 members have 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.
J M Crosby
Director
Approved by the board on 18 November 2024
J M Crosby Electrical Services Limited 10470923 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts July 2024 J M Crosby No description of principal activity 10470923 2022-04-06 2023-04-05 10470923 core:WithinOneYear 2023-04-05 10470923 core:AfterOneYear 2023-04-05 10470923 2023-04-06 2024-04-05 10470923 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10470923 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10470923 countries:England 2023-04-06 2024-04-05 10470923 bus:Director40 2023-04-06 2024-04-05 10470923 bus:Micro-entities 2023-04-06 2024-04-05 10470923 bus:FilletedAccounts 2023-04-06 2024-04-05 10470923 2024-04-05 10470923 core:WithinOneYear 2024-04-05 10470923 core:AfterOneYear 2024-04-05 10470923 2023-04-05 iso4217:GBP xbrli:pure