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Registration number: 07296464

JSE Electrical Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

JSE Electrical Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSE Electrical Systems Limited

Company Information

Director

K G Thomas

Registered office

2 Kenilworth Close
Mountsorrel
Loughborough
Leicestershire
LE12 7GH

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

JSE Electrical Systems Limited

(Registration number: 07296464)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

396

528

Current assets

25,544

43,441

Creditors: Amounts falling due within one year

(4,115)

(3,016)

Net current assets

21,429

40,425

Total assets less current liabilities

21,825

40,953

Accruals and deferred income

(1,565)

(1,464)

 

20,260

39,489

Capital and reserves

20,260

39,489

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 Kenilworth Close
Mountsorrel
Loughborough
Leicestershire
LE12 7GH

These financial statements were authorised for issue by the director on 13 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 1 (2023 - 1).

For the financial year ending 31 July 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

JSE Electrical Systems Limited

(Registration number: 07296464)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 13 January 2025
 

.........................................
K G Thomas
Director