2023-04-01 13268273 2024-03-31 13268273 2023-04-01 2024-03-31 13268273 2023-03-31 13268273 2022-04-01 2023-03-31 13268273 uk-core:WithinOneYear 2023-03-31 13268273 uk-core:WithinOneYear 2024-03-31 13268273 uk-core:ShareCapital 2024-03-31 13268273 uk-core:ShareCapital 2023-03-31 13268273 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13268273 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13268273 uk-bus:Director1 2023-04-01 2024-03-31 13268273 uk-core:ComputerEquipment 2023-03-31 13268273 uk-core:CommercialMotorVehicles 2023-03-31 13268273 uk-core:CommercialMotorVehicles 2024-03-31 13268273 uk-core:ComputerEquipment 2024-03-31 13268273 uk-core:ComputerEquipment 2023-04-01 2024-03-31 13268273 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13268273 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13268273 uk-bus:FRS102 2023-04-01 2024-03-31 13268273 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13268273 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
JRG Electrical and Building Ltd
Registered Number:13268273
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
JRG Electrical and Building Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13268273
As at 31 March 2024
JRG Electrical and Building Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,700
5,400
2
2,700
5,400
Current assets
Trade and other receivables
27,772
29,140
3
11,057
Cash and cash equivalents
14,365
43,505
38,829
Trade and other payables: amounts falling due within one
year
(10,831)
(7,195)
4
27,998
36,310
Net current assets
Total assets less current liabilities
39,010
33,398
39,010
Net assets
33,398
Capital and reserves
Called up share capital
1
1
Retained earnings
39,009
33,397
39,010
33,398
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Robert Gracey Director
These financial statements were approved and authorised for issue by the Board on 16 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
JRG Electrical and Building Ltd
Notes to the Financial Statements
Statutory Information
JRG Electrical and Building Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13268273.
Principal place of business:
51 The Fryth
Basildon
Essex
SS14 3PL
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
10,599
599
10,000
At 31 March 2024
10,000
599
10,599
Provision for depreciation and impairment
At 01 April 2023
5,199
199
5,000
Charge for year
2,700
200
2,500
At 31 March 2024
7,899
399
7,500
At 31 March 2024
Net book value
2,500
200
2,700
At 31 March 2023
5,000
400
5,400
2 of 3
5
For the year ended 31 March 2024
JRG Electrical and Building Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,243
5,521
Other debtors
21,897
22,251
27,772
29,140
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
684
684
Taxation and social security
4,296
8,799
Other creditors
2,215
1,348
7,195
10,831
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
3 of 3