J. Berry Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06301945

J. Berry Electrical Limited

Filleted Unaudited Financial Statements

29 September 2024

J. Berry Electrical Limited

Statement of Financial Position

29 September 2024

	2024		2023
	£	£	£
Fixed assets		6,704	8,855
		-------	-------

Current assets	47,133		45,470
Prepayments and accrued income	818		728
	--------		--------
		47,951	46,198

Creditors: amounts falling due within one year	16,334	13,786
	--------	--------
Net current assets	31,617	32,412
	--------	--------
Total assets less current liabilities	38,321	41,267

Accruals and deferred income	2,890	1,455
	--------	--------
	35,431	39,812
	--------	--------

Capital and reserves	35,431	39,812
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

Included within debtors is a director's current account balance of £15,138 (2023: £16,605). This balance is unsecured, interest free and repayable on demand.

For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 29 September 2025 , and are signed on behalf of the board by:

Mr J. Berry
Director

Company registration number: 06301945

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hilltop Avenue, Manchester, England, M9 6PU.