G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Company Registration Number:
15231234 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 24 October 2023

End date: 31 October 2024

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Gareth Jones
Registered office: 12
Victoria Terrace
Rainhill
Prescot
England
L35 0LH
Company Registration Number: 15231234 (England and Wales)

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
Gareth Jones
24 October 2023

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: Gareth Jones
Status: Director

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 30,013
Cost of sales ( 3,391 )
Gross Profit or (Loss) 26,622
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 228 )
Administrative Expenses ( 13,984 )
Other operating income 0
Operating Profit or (Loss) 12,410
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12,410
Profit or (Loss) for Period 12,410

The notes form part of these financial statements

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,971
Cash at bank and in hand: 17,196
Total current assets: 20,167
Creditors: amounts falling due within one year: 5 ( 7,757 )
Net current assets (liabilities): 12,410
Total assets less current liabilities: 12,410
Total net assets (liabilities): 12,410

The notes form part of these financial statements

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,409
Shareholders funds: 12,410

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: Gareth Jones
Status: Director

The notes form part of these financial statements

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£
Other debtors 2,971
Total 2,971

G E JONES ELECTRICAL AND ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 5,040
Taxation and social security 2,717
Total 7,757