Company Registration No. 14693583 (England and Wales)
JLD Electrical Contractors Ltd
Unaudited accounts
for the period from 28 February 2023 to 29 February 2024
JLD Electrical Contractors Ltd
Unaudited accounts
Contents
JLD Electrical Contractors Ltd
Company Information
for the period from 28 February 2023 to 29 February 2024
Director
Jason James Sheppard
Company Number
14693583 (England and Wales)
Registered Office
5 Brook Meadow Close
Woodford Green
Essex
IG8 9NR
England
Accountants
Butt & Co Accountants
7a Dukes Yard
Shakespeare Estate
Watford
Herts
WD24 5AL
JLD Electrical Contractors Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(30,893)
Total assets less current liabilities
79,316
Creditors: amounts falling due after more than one year
41,642
Called up share capital
100
Profit and loss account
120,858
Shareholders' funds
120,958
For the period ending 29 February 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Jason James Sheppard
Director
Company Registration No. 14693583
JLD Electrical Contractors Ltd
Notes to the Accounts
for the period from 28 February 2023 to 29 February 2024
JLD Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14693583. The registered office is 5 Brook Meadow Close, Woodford Green, Essex, IG8 9NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
19,000
Charge for the period
(2,533)
At 29 February 2024
(2,533)
At 29 February 2024
21,533
Amounts falling due within one year
JLD Electrical Contractors Ltd
Notes to the Accounts
for the period from 28 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
30,893
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.