JMJ ELECTRICAL LIMITED

Company Registration Number:
11956581 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JMJ ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JMJ ELECTRICAL LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,732 9,577
Total fixed assets: 1,732 9,577
Current assets
Debtors: 4 11,250 3,311
Cash at bank and in hand: 2,117
Total current assets: 13,367 3,311
Creditors: amounts falling due within one year: 5 (23,437) (15,654)
Net current assets (liabilities): (10,070) (12,343)
Total assets less current liabilities: (8,338) (2,766)
Total net assets (liabilities): (8,338) (2,766)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,339) (2,767)
Shareholders funds: (8,338) (2,766)

The notes form part of these financial statements

JMJ ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Jonathan Mark James
Status: Director

The notes form part of these financial statements

JMJ ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor vehicles 25% Fixtures & fittings 15%

Other accounting policies

Presentation currency The accounts are presented in £ sterling.

JMJ ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JMJ ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 12,598
Disposals (10,053)
At 31 May 2024 2,545
Depreciation
At 01 June 2023 3,021
Charge for year 305
On disposals (2,513)
At 31 May 2024 813
Net book value
At 31 May 2024 1,732
At 31 May 2023 9,577

JMJ ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 11,189 3,311

JMJ ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023 Loans From Directors 23437 7285