2JF ELECTRICAL LTD
Company Registration Number: 14354146
Unaudited Financial Statements
For the year ended 30 September 2024
2JF ELECTRICAL LTD
Unaudited Financial Statements
For the year ended 30 September 2024
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2JF ELECTRICAL LTD
Company Information
Directors'
JAN FESAR
Accountant or Auditor details
Mrs Miroslava Kurys Koperova
11 Caldicot Street
Newport
Newport
NP19 0FS
Banker details
Tide Bank
4th Floor
The Featherstone Building,
London
EC1Y 2AL
Registered office
15 Lea Close Undy
Caldicot
Gwent
NP26 3JX
Registered number
14354146
Country of formation or incorporation
Wales
2JF ELECTRICAL LTD
Accountant's Report
For the year ended 30 September 2024
Accountants report to the board of directors of 2JF ELECTRICAL LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 2JF ELECTRICAL LTD for the year ended 30 September 2024 from the company`s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of 2JF ELECTRICAL LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 2JF ELECTRICAL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2JF ELECTRICAL LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 2JF ELECTRICAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 2JF ELECTRICAL LTD. You consider that 2JF ELECTRICAL LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 2JF ELECTRICAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs Miroslava Kurys Koperova
Tide Bank
11 Caldicot Street
Newport
Newport
NP19 0FS
4th Floor
The Featherstone Building,
London
EC1Y 2AL
2JF ELECTRICAL LTD
Statement of Financial Position
As at 30 September 2024
20242023
££
Tangible fixed assets394566
Total fixed assets 394566
Debtors4,6574,407
Cash at bank and in hand11,98111,418
Total current assets 16,63815,825
Net current assets 16,63815,825
Total assets less current liabilities 17,03216,391
Creditors - amounts falling due after more than one year(3,500)0
Provision for liabilities(6,047)(9,669)
Net assets 7,4856,722
Called-up share capital100100
Profit and Loss account7,3856,622
Total shareholders funds 7,4856,722
For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:27 May 2025
Name : JAN FESAR
Status : Director
2JF ELECTRICAL LTD
Notes
For the year ended 30 September 2024
1. General Information
2JF ELECTRICAL LTD is a Private Limited Company, Limited By shares, registered in Wales, registration number 14354146 15 Lea Close Undy Caldicot Gwent NP26 3JX
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20242023
££
4. Employees
Wages and salaries19,23726,820
Pension costs657347
Total staff costs19,89427,167
Average number of employees including directors during the period12