28 February 2023 false No description of principal activity Taxfiler 2024.6 14693583business:PrivateLimitedCompanyLtd2023-02-282024-02-29 146935832023-02-27 146935832023-02-282024-02-29 14693583business:AuditExempt-NoAccountantsReport2023-02-282024-02-29 14693583business:FilletedAccounts2023-02-282024-02-29 146935832024-02-29 14693583business:Director12023-02-282024-02-29 14693583business:CompanySecretary12023-02-282024-02-29 14693583business:RegisteredOffice2023-02-282024-02-29 14693583core:WithinOneYear2024-02-29 14693583core:AfterOneYear2024-02-29 14693583core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14693583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14693583core:PreviouslyStatedAmount2024-02-29 14693583business:SmallEntities2023-02-282024-02-29 14693583countries:EnglandWales2023-02-282024-02-29 14693583core:MotorVehicles2023-02-282024-02-29 14693583core:MotorVehicles2023-02-27 14693583core:MotorVehicles2024-02-29 iso4217:GBP xbrli:pure
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
Page
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JLD Electrical Contractors Ltd Company Information for the period from 28 February 2023 to 29 February 2024
Director
Jason James Sheppard
Secretary
Jason 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
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JLD Electrical Contractors Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,533 
Current assets
Debtors
88,675 
Cash at bank and in hand
1 
88,676 
Creditors: amounts falling due within one year
(30,893)
Net current assets
57,783 
Total assets less current liabilities
79,316 
Creditors: amounts falling due after more than one year
41,642 
Net assets
120,958 
Capital and reserves
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
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JLD Electrical Contractors Ltd Notes to the Accounts for the period from 28 February 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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:
Motor vehicles
19000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 February 2023
- 
Additions
19,000 
At 29 February 2024
19,000 
Depreciation
Charge for the period
(2,533)
At 29 February 2024
(2,533)
Net book value
At 29 February 2024
21,533 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
88,675 
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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 
£ 
Other creditors
(41,642)
8
Average number of employees
During the period the average number of employees was 0.
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