0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08735561 2023-11-01 2024-10-31 08735561 2024-10-31 08735561 2023-10-31 08735561 2022-11-01 2023-10-31 08735561 2023-10-31 08735561 2022-10-31 08735561 bus:Director1 2023-11-01 2024-10-31 08735561 core:WithinOneYear 2024-10-31 08735561 core:WithinOneYear 2023-10-31 08735561 bus:Micro-entities 2023-11-01 2024-10-31 08735561 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08735561 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08735561 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08735561 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 08735561
JL ELECTRICAL (DORSET) LIMITED
MICRO ENTITY ACCOUNTS
31 October 2024
JL ELECTRICAL (DORSET) LIMITED
BALANCE SHEET
31ST OCTOBER 2024
2024 2023
£ £ £ £
Fixed assets 10,902 1,987
_______ _______
Current assets 21,226 23,408
Prepayments and accrued income 627 680
_______ _______
21,853 24,088
Creditors: amounts falling due within one year ( 14,859) ( 10,411)
_______ _______
Net current assets 6,994 13,677
_______ _______
Total assets less current liabilities 17,896 15,664
Accruals and deferred income ( 9,518) ( 10,982)
_______ _______
Net assets 8,378 4,682
_______ _______
Capital and reserves 8,378 4,682
_______ _______
Notes to the financial statements
JL ELECTRICAL (DORSET) LIMITED
YEAR ENDED 31ST OCTOBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr. JGD Legg
Director
Company registration number: 08735561
The company is a private company limited by shares, registered in England and Wales.