25 April 2023 false No description of principal activity Taxfiler 2024.6 14826230business:PrivateLimitedCompanyLtd2023-04-252024-04-30 148262302023-04-24 148262302023-04-252024-04-30 14826230business:AuditExempt-NoAccountantsReport2023-04-252024-04-30 14826230business:AbridgedAccounts2023-04-252024-04-30 148262302024-04-30 14826230business:Director12023-04-252024-04-30 14826230business:RegisteredOffice2023-04-252024-04-30 14826230core:WithinOneYear2024-04-30 14826230core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14826230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14826230core:PreviouslyStatedAmount2024-04-30 14826230business:SmallEntities2023-04-252024-04-30 14826230countries:EnglandWales2023-04-252024-04-30 14826230core:PlantMachinery2023-04-252024-04-30 14826230core:ComputerEquipment2023-04-252024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14826230 (England and Wales)
JM SPARROWS ELECTRICAL LTD Unaudited accounts for the period from 25 April 2023 to 30 April 2024
JM SPARROWS ELECTRICAL LTD Unaudited accounts Contents
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JM SPARROWS ELECTRICAL LTD Company Information for the period from 25 April 2023 to 30 April 2024
Director
JACEK WROBEL
Company Number
14826230 (England and Wales)
Registered Office
57 VALERIAN WAY STOTFOLD HITCHIN SG5 4ET ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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JM SPARROWS ELECTRICAL LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,761 
Current assets
Cash at bank and in hand
721 
Creditors: amounts falling due within one year
3,156 
Net current assets
3,877 
Net assets
10,638 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,538 
Shareholders' funds
10,638 
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 10 January 2025 and were signed on its behalf by
JACEK WROBEL Director Company Registration No. 14826230
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JM SPARROWS ELECTRICAL LTD Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
JM SPARROWS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14826230. The registered office is 57 VALERIAN WAY, STOTFOLD, HITCHIN, SG5 4ET, 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:
Plant & machinery
18% WDA
Computer equipment
25% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 25 April 2023
- 
Additions
8,305 
At 30 April 2024
8,305 
Depreciation
Charge for the period
1,544 
At 30 April 2024
1,544 
Net book value
At 30 April 2024
6,761 
5
Average number of employees
During the period the average number of employees was 0.
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