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REGISTERED NUMBER: 09764362 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

J1 Electrics Limited

J1 Electrics Limited (Registered number: 09764362)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

J1 Electrics Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J M Stewart





REGISTERED OFFICE: Suite 0b, Ground Floor
Burlington House
Crosby Road North
Liverpool
Merseyside
L22 0PJ





REGISTERED NUMBER: 09764362 (England and Wales)

J1 Electrics Limited (Registered number: 09764362)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 43,554 43,554
Prepayments and accrued income 1 1
Cash at bank 296 296
43,851 43,851
CREDITORS
Amounts falling due within one year 5 9,738 9,738
NET CURRENT ASSETS 34,113 34,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,113

34,113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,013 34,013
SHAREHOLDERS' FUNDS 34,113 34,113

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





J M Stewart - Director


J1 Electrics Limited (Registered number: 09764362)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

J1 Electrics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Financial instruments
Directors loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 43,554 43,554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 8,238 8,238
Other creditors 1,500 1,500
9,738 9,738