Company Registration No. 14701325 (England and Wales)
Joe Elliot Electrical & Renewables Ltd
Unaudited accounts
for the period from 2 March 2023 to 31 March 2024
Joe Elliot Electrical & Renewables Ltd
Unaudited accounts
Contents
Joe Elliot Electrical & Renewables Ltd
Company Information
for the period from 2 March 2023 to 31 March 2024
Company Number
14701325 (England and Wales)
Registered Office
11 Cefn Coed Crescent
Cockett
Swansea
West Glamorgan
SA2 0XY
Wales
Joe Elliot Electrical & Renewables Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
761
Creditors: amounts falling due within one year
(5,299)
Net current liabilities
(1,727)
Called up share capital
50
Profit and loss account
2,448
For the period ending 31 March 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 2 December 2024 and were signed on its behalf by
J Rees
Director
Company Registration No. 14701325
Joe Elliot Electrical & Renewables Ltd
Notes to the Accounts
for the period from 2 March 2023 to 31 March 2024
Joe Elliot Electrical & Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 14701325. The registered office is 11 Cefn Coed Crescent, Cockett, Swansea, West Glamorgan, SA2 0XY, Wales.
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 £ 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,000
3,500
5,500
At 31 March 2024
2,000
3,500
5,500
Charge for the period
400
875
1,275
At 31 March 2024
400
875
1,275
At 31 March 2024
1,600
2,625
4,225
Amounts falling due within one year
Amounts falling due after more than one year
Joe Elliot Electrical & Renewables Ltd
Notes to the Accounts
for the period from 2 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,399
7
Average number of employees
During the period the average number of employees was 0.