JD Electrical Controls Ltd 9024425 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is electrical contracting services. Digita Accounts Production Advanced 6.30.9574.0 true 9024425 2023-06-01 2024-05-31 9024425 2024-05-31 9024425 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 9024425 bus:Micro-entities 2023-06-01 2024-05-31 9024425 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 9024425 bus:FullAccounts 2023-06-01 2024-05-31 9024425 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 9024425 bus:RegisteredOffice 2023-06-01 2024-05-31 9024425 bus:Director1 2023-06-01 2024-05-31 9024425 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9024425 countries:AllCountries 2023-06-01 2024-05-31 9024425 2022-06-01 2023-05-31 9024425 2023-05-31 9024425 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 9024425

JD Electrical Controls Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

JD Electrical Controls Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JD Electrical Controls Ltd

Company Information

Director

J P D Deegan

Registered office

116 Mallard Hill
Bedford
Bedfordshire
MK41 7QT

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

JD Electrical Controls Ltd

(Registration number: 9024425)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

13,620

25,008

Current assets

49,504

35,094

Creditors: Amounts falling due within one year

(48,295)

(46,244)

Net current assets/(liabilities)

1,209

(11,150)

 

14,829

13,858

Capital and reserves

14,829

13,858

1

General information

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

The address of its registered office is:
116 Mallard Hill
Bedford
Bedfordshire
MK41 7QT

These financial statements were authorised for issue by the director on 9 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 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

JD Electrical Controls Ltd

(Registration number: 9024425)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 9 January 2025
 

.........................................
J P D Deegan
Director