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Registration number: 11923135

J.Elworthy Electrical Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

J.Elworthy Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.Elworthy Electrical Contractors Ltd

Company Information

Director

Mr Joseph Elworthy

Registered office

2 Vestry Drive
Exeter
Devon
EX2 8FG

 

J.Elworthy Electrical Contractors Ltd

(Registration number: 11923135)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

44,930

18,011

Current assets

89,779

97,456

Prepayments and accrued income

1,116

1,949

Creditors: Amounts falling due within one year

(110,678)

(69,601)

Net current (liabilities)/assets

(19,783)

29,804

Total assets less current liabilities

25,147

47,815

Creditors: Amounts falling due after more than one year

(24,236)

(18,936)

 

911

28,879

Capital and reserves

911

28,879

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Vestry Drive
Exeter
Devon
EX2 8FG
England

These financial statements were authorised for issue by the director on 2 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.Elworthy Electrical Contractors Ltd

(Registration number: 11923135)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 January 2025
 

.........................................
Mr Joseph Elworthy
Director