01 May 2023 30 April 2024 No principle activity is included 08998154 2023-05-01 08998154 2024-04-30 08998154 2023-05-01 2024-04-30 08998154 2023-04-30 08998154 2022-05-01 2023-04-30 08998154 uk-core:WithinOneYear 2024-04-30 08998154 uk-core:WithinOneYear 2023-04-30 08998154 uk-core:ShareCapital 2024-04-30 08998154 uk-core:ShareCapital 2023-04-30 08998154 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08998154 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08998154 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 08998154 uk-curr:PoundSterling 2023-05-01 2024-04-30 08998154 uk-core:PlantMachinery 2023-05-01 2024-04-30 08998154 uk-core:Vehicles 2023-05-01 2024-04-30 08998154 uk-core:FurnitureFittings 2023-05-01 2024-04-30 08998154 uk-core:OfficeEquipment 2023-05-01 2024-04-30 08998154 uk-bus:FRS102 2023-05-01 2024-04-30 08998154 uk-bus:FullAccounts 2023-05-01 2024-04-30 08998154 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08998154 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  JOB ELECTRICAL CONSULTANCY LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
       
  JOB ELECTRICAL CONSULTANCY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  DIRECTOR
       
  J Barker
       
       
  REGISTERED OFFICE
       
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  08998154
       
       
  ACCOUNTANTS
       
  P B Genender & Co.
Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
       
  JOB ELECTRICAL CONSULTANCY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
           
  JOB ELECTRICAL CONSULTANCY LIMITED
  Company Registered Number: 08998154
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, Plant and Equipment 39 51
           
  CURRENT ASSETS
  Inventories   21,400 32,690
  Debtors   64,466 114,413
  Cash at bank and in hand   29,227 51,029
      115,093 198,132
  CREDITORS: Amounts falling due within one year 4 (27,697) (32,873)
  NET CURRENT ASSETS   87,396 165,259
  NET ASSETS   £87,435 £165,310
  CAPITAL AND RESERVES    
  Called up Share Capital   1 1
  Retained Earnings   87,434 165,309
  SHAREHOLDERS' FUNDS   £87,435 £165,310
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.
       
  The Directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 25 January 2025
 
  Signed on behalf of the Board of Directors
 
 
       
  J Barker, Director
       
   
  Page 3
   
       
  JOB ELECTRICAL CONSULTANCY LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  JOB Electrical Consultancy Limited is a Limited Company incorporated in England and Wales.
         
  Registered office:
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
         
         
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
         
1d. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1e. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Plant and machinery Reducing balance 25%  
  Vehicles Reducing balance 25%  
  Fixtures and fittings Reducing balance 15%  
  Equipment Reducing balance 15%  
         
1f. Inventories
         
  Stocks are stated at the lower of cost and net realisable value. Cost includes all costs incurred in bringing each product to its present location and condition.
         
   
  Page 4
   
       
  JOB ELECTRICAL CONSULTANCY LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 APRIL 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES (CONT.)
         
1g. Provisions
         
  Provisions are recognised when the Company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and Administration 2 2
   
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 May 2023 166 166
  At 30 April 2024 166 166
   
  Provision for depreciation,
  amortisation and impairment
  At 1 May 2023 115 115
  For the year 12 12
  At 30 April 2024 127 127
   
  Net Book Value
       
  At 30 April 2024 39 39
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Trade Creditors 7,468 9,575
  Other Taxes and Social Security 16,817 18,500
  Other Creditors 1,756 3,763
  Accruals and deferred income 1,656 1,035
    £27,697 £32,873
   
   
  Page 5