Company Registration No. 15185559 (England and Wales)
JJHJ Electricals Ltd
Unaudited accounts
for the period from 3 October 2023 to 31 October 2024
JJHJ Electricals Ltd
Unaudited accounts
Contents
JJHJ Electricals Ltd
Company Information
for the period from 3 October 2023 to 31 October 2024
Company Number
15185559 (England and Wales)
Registered Office
48 Wilfred Owen Drive
Birkenhead
Merseyside
CH41 0HA
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
JJHJ Electricals Ltd
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(3,228)
Profit and loss account
208
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2025 and were signed on its behalf by
Joseph James
Director
Company Registration No. 15185559
JJHJ Electricals Ltd
Notes to the Accounts
for the period from 3 October 2023 to 31 October 2024
JJHJ Electricals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15185559. The registered office is 48 Wilfred Owen Drive, Birkenhead, Merseyside, CH41 0HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
5
Taxes and social security
2,863
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
JJHJ Electricals Ltd
Notes to the Accounts
for the period from 3 October 2023 to 31 October 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
15,362
12,000
3,362
8
Average number of employees
During the period the average number of employees was 1.