J & J Electrical (NE) Ltd |
Registered Number:08419844 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
J & J Electrical (NE) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
19,001
24,640
2
19,001
24,640
20,678
14,789
3
Trade and other receivables |
85,559
53,753
4
145,965
Cash and cash equivalents |
38,812
107,354
252,202
Trade and other payables: amounts falling due within one |
year |
(111,429)
(56,840)
5
140,773
50,514
Net current assets
Total assets less current liabilities |
69,515
165,413
Trade and other payables: amounts falling due after more |
than one year |
(12,694)
(12,694)
6
56,821
Net assets
152,719
1,000
1,000
55,821
151,719
56,821
152,719
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
J & J Electrical (NE) Ltd
Notes to the Financial Statements
Statutory Information
J & J Electrical (NE) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08419844. |
The Goodsyard
West Lane
Grangetown
Cleveland
TS6 7AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
106,425
59,369
47,056
695
-
695
47,751
59,369
107,120
Provision for depreciation and impairment |
81,785
50,641
31,144
Charge for year
6,334
2,182
4,152
88,119
52,823
35,296
12,455
6,546
19,001
15,912
8,728
24,640
2023
2024
14,789
20,678
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For the year ended 29 February 2024
J & J Electrical (NE) Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
53,753
85,559
5. Trade and other payables: amounts falling due within one year |
2023
2024
18,540
33,773
Taxation and social security |
38,300
77,656
56,840
111,429
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,694
12,694
7. Average number of persons employed |
During the year the average number of employees was 9 (2023 : 11)
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