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J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED

Registered Number
11546883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

LALLY, Jayson
SAUNDERS, Gary John

Registered Address

Suite 6, 1a Broom Street
Swinton
Manchester
M27 5AN

Registered Number

11546883 (England and Wales)
J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,4168,538
6,4168,538
Current assets
Debtors44,47954,108
Cash at bank and on hand3,9801,584
48,45955,692
Creditors amounts falling due within one year4(17,473)(18,137)
Net current assets (liabilities)30,98637,555
Total assets less current liabilities37,40246,093
Creditors amounts falling due after one year5(37,301)(41,020)
Net assets1015,073
Capital and reserves
Called up share capital100100
Profit and loss account14,973
Shareholders' funds1015,073
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2025, and are signed on its behalf by:
LALLY, Jayson
Director
Registered Company No. 11546883
J L ELECTRICAL CONTRACTORS NORTH WEST LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 October 2376813,60014,368
At 30 September 2476813,60014,368
Depreciation and impairment
At 01 October 235175,3135,830
Charge for year2,122-2,122
At 30 September 242,6395,3137,952
Net book value
At 30 September 24(1,871)8,2876,416
At 30 September 232518,2878,538
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables69133
Taxation and social security9645,464
Accrued liabilities and deferred income16,44012,540
Total17,47318,137
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts37,30141,020
Total37,30141,020