1 February 2023 false Taxfiler 2024.6 07919454business:PrivateLimitedCompanyLtd2023-02-012024-01-31 079194542023-01-31 079194542023-02-012024-01-31 07919454business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07919454business:FilletedAccounts2023-02-012024-01-31 079194542024-01-31 07919454business:Director12023-02-012024-01-31 07919454business:Director22023-02-012024-01-31 07919454business:Director32023-02-012024-01-31 07919454business:RegisteredOffice2023-02-012024-01-31 079194542023-01-31 07919454core:WithinOneYear2024-01-31 07919454core:WithinOneYear2023-01-31 07919454core:AfterOneYear2024-01-31 07919454core:AfterOneYear2023-01-31 07919454countries:EnglandWales2023-02-012024-01-31 079194542022-02-012023-01-31 07919454business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07919454 (England and Wales)
JP Electrical (Kent) Limited Unaudited accounts for the year ended 31 January 2024
JP Electrical (Kent) Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
JP Electrical (Kent) Limited Company Information for the year ended 31 January 2024
Directors
J Abbs N Jordan A Thompson
Company Number
07919454 (England and Wales)
Registered Office
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JP Electrical (Kent) Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JP Electrical (Kent) Limited for the year ended 31 January 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JP Electrical (Kent) Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of JP Electrical (Kent) Limited and state those matters that we have agreed to state to the Board of Directors of JP Electrical (Kent) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JP Electrical (Kent) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JP Electrical (Kent) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JP Electrical (Kent) Limited. You consider that JP Electrical (Kent) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JP Electrical (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 24 January 2025
- 4 -
JP Electrical (Kent) Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
680 
4,561 
Current assets
131,901 
136,129 
Creditors: amounts falling due within one year
(112,079)
(110,405)
Net current assets
19,822 
25,724 
Total assets less current liabilities
20,502 
30,285 
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Accruals and deferred income
(6,987)
(6,877)
Net assets
182 
75 
Capital and reserves
182 
75 
NOTES TO THE ACCOUNTS
1 Statutory information
JP Electrical (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 07919454. The registered office is Attire Accounting Limited, 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2 Directors' advances, credit and guarantees
During the period the directors had loans from the company. At the balance sheet date there was a total of £71,024 (2023: £66,532) outstanding. The balances per director are as follows: J Abbs - £10,585 N Jordan - £35,780 A Thompson - £24,659 Interest is being charged on these loans at the rate of 2% / 2.25% per annum.
3 Guarantees and other financial commitments
At 31 January 2019 the company had annual commitments relating to the supply of motor vehicles of £6,278 under non-cancellable operating leases expiring in less than one year.
4 Average number of employees
During the year the average number of employees was 3 (2023: 5).
- 5 -
JP Electrical (Kent) Limited Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
J Abbs Director Company Registration No. 07919454
- 6 -