IRIS Accounts Production v24.3.2.46 09549525 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095495252023-05-31095495252024-05-31095495252023-06-012024-05-31095495252022-05-31095495252022-06-012023-05-31095495252023-05-3109549525ns15:EnglandWales2023-06-012024-05-3109549525ns14:PoundSterling2023-06-012024-05-3109549525ns10:Director12023-06-012024-05-3109549525ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3109549525ns10:Micro-entities2023-06-012024-05-3109549525ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3109549525ns10:FullAccounts2023-06-012024-05-3109549525ns5:CurrentFinancialInstruments2024-05-3109549525ns5:CurrentFinancialInstruments2023-05-3109549525ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 09549525 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

J S ELECTRICAL (CAMBRIDGE) LIMITED

J S ELECTRICAL (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09549525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


J S ELECTRICAL (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09549525)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 20,418 7,459

CURRENT ASSETS 174,052 152,861

CREDITORS
Amounts falling due within one year (157,042 ) (125,111 )
NET CURRENT ASSETS 17,010 27,750
TOTAL ASSETS LESS CURRENT LIABILITIES 37,428 35,209

CAPITAL AND RESERVES 37,428 35,209

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J S Electrical (Cambridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09549525

Registered office: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company was committed to total lease payments of £ 8,729 The amount due within the next 12 months is £ 4,001



J S ELECTRICAL (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09549525)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





J M Smith - Director