Registered Number 09548737

J.A OSTELL ELECTRICAL LIMITED

Micro-entity Accounts

30 April 2024

J.A OSTELL ELECTRICAL LIMITED Registered Number 09548737

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
39,000
39,000
Current Assets
30,764
7,777
Creditors: amounts falling due within one year
(24,126)
(10,958)
Net current assets (liabilities)
6,638
(3,181)
Total assets less current liabilities
45,738
35,919
Creditors: amounts falling due after more than one year
(20,458)
(24,306)
Total net assets (liabilities)
25,280
11,613
Capital and reserves
25,280
11,613
  • For the year ending 30 April 2024 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 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.
  • The accounts 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.

Approved by the Board on 30 January 2025

And signed on their behalf by:
James Ostell, Director

J.A OSTELL ELECTRICAL LIMITED Registered Number 09548737

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1