JD Electrical (Essex) Ltd Filleted Accounts Cover
JD Electrical (Essex) Ltd
Company No. 11752390
Unaudited Accounts
31 May 2024
JD Electrical (Essex) Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
11752390
2024
2023
£
£
Fixed assets
104,718123,332
Current assets
318,576341,473
Creditors: Amounts falling due within one year
(63,911)
(141,077)
Net current assets
254,665200,396
Total assets less current liabilities
359,383323,728
Creditors: Amounts falling due after more than one year
(30,000)
(35,000)
329,383288,728
Capital and reserves
329,383
288,728
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
JD Electrical (Essex) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11752390
Its registered office is:
Suite C, Groundfloor
Grandville House
Inworth Road
Feering
CO5 9SE
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
J.C. Rogers - Director
JD Electrical (Essex) Ltd1175239031 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Electrical Installation. 117523902023-06-012024-05-31117523902024-05-31117523902023-05-3111752390core:WithinOneYear2024-05-3111752390core:WithinOneYear2023-05-3111752390core:AfterOneYear2024-05-3111752390core:AfterOneYear2023-05-31117523902022-06-012023-05-3111752390countries:UnitedKingdom2023-06-012024-05-3111752390bus:RegisteredOffice2023-06-012024-05-31117523902023-06-0111752390bus:Micro-entities2023-06-012024-05-3111752390bus:FullAccounts2023-06-012024-05-3111752390bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111752390bus:Director22023-06-012024-05-3111752390bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure