JHR Electrical Services Ltd 10298229 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical contractor Digita Accounts Production Advanced 6.30.9574.0 true 10298229 2023-04-01 2024-03-31 10298229 2024-03-31 10298229 bus:Director1 1 2024-03-31 10298229 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10298229 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10298229 bus:Micro-entities 2023-04-01 2024-03-31 10298229 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10298229 bus:FullAccounts 2023-04-01 2024-03-31 10298229 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10298229 bus:RegisteredOffice 2023-04-01 2024-03-31 10298229 bus:Director1 2023-04-01 2024-03-31 10298229 bus:Director1 1 2023-04-01 2024-03-31 10298229 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10298229 1 2023-04-01 2024-03-31 10298229 countries:EnglandWales 2023-04-01 2024-03-31 10298229 bus:Director1 1 2023-03-31 10298229 2022-05-01 2023-03-31 10298229 2023-03-31 10298229 bus:Director1 1 2023-03-31 10298229 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10298229 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10298229 bus:Director1 1 2022-05-01 2023-03-31 10298229 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10298229

JHR Electrical Services Ltd
(formerly Totterdell Electrical Limited)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

JHR Electrical Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JHR Electrical Services Ltd

(Registration number: 10298229)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,774

4,887

Current assets

10,552

9,116

Creditors: Amounts falling due within one year

(6,667)

(5,718)

Net current assets

3,885

3,398

Total assets less current liabilities

8,659

8,285

Creditors: Amounts falling due after more than one year

(4,680)

(5,774)

Accruals and deferred income

(725)

(650)

 

3,254

1,861

Capital and reserves

3,254

1,861

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Totterdell Electrical Limited.

The address of its registered office is:
95 Loughborough Road
Thringstone
Coalville
Leicestershire
LE67 8LQ
England

These financial statements were authorised for issue by the director on 7 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

JHR Electrical Services Ltd

(Registration number: 10298229)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J H Totterdell

Advances/Credits

(742)

46,640

(46,369)

(471)

2023

At 1 May 2022
£

Advances to director
£

Written off
£

At 31 March 2023
£

Mr J H Totterdell

Advances/Credits

3,350

29,514

(33,606)

(742)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 April 2024
 

.........................................
Mr J H Totterdell
Director