Registered Number 10192644

J CROOK ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 July 2024

J CROOK ELECTRICAL SERVICES LTD Registered Number 10192644

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
33,266
41,677
Current Assets
46,445
40,003
Prepayments and accrued income
2,124
-
Creditors: amounts falling due within one year
(30,214)
(39,178)
Net current assets (liabilities)
18,355
825
Total assets less current liabilities
51,621
42,502
Creditors: amounts falling due after more than one year
(8,316)
(11,481)
Provisions for liabilities
(10,904)
(10,013)
Accruals and deferred income
(3,750)
(2,200)
Total net assets (liabilities)
28,651
18,808
Capital and reserves
28,651
18,808
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2025

And signed on their behalf by:
Mr J Crook, Director

J CROOK ELECTRICAL SERVICES LTD Registered Number 10192644

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1