1 April 2023 false Taxfiler 2024.6 09630475 business:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09630475 2023-03-31 09630475 2023-04-01 2024-03-31 09630475 business:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09630475 business:FilletedAccounts 2023-04-01 2024-03-31 09630475 2024-03-31 09630475 business:Director1 2023-04-01 2024-03-31 09630475 business:RegisteredOffice 2023-04-01 2024-03-31 09630475 2023-03-31 09630475 core:WithinOneYear 2024-03-31 09630475 core:WithinOneYear 2023-03-31 09630475 countries:EnglandWales 2023-04-01 2024-03-31 09630475 2022-04-01 2023-03-31 09630475 business:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09630475 (England and Wales)
JD PROPERTY & ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
JD PROPERTY & ELECTRICAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JD PROPERTY & ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Mr Jay Terry Williams
Company Number
09630475 (England and Wales)
Registered Office
24 Campion House Jocks Lane Bracknell Berkshire RG42 1PG
Accountants
Accounts & Services Un Limited 51 Reeds Hill Bracknell Berkshire RG12 7LT
- 3 -
JD PROPERTY & ELECTRICAL SERVICES LIMITED Statement of Financial Position as at 31 March 2024
2024
2023
£
£
Current assets
8,304
(6,797)
Creditors: amounts falling due within one year
20,534
12,974
Net current assets
28,838
6,177
Total assets less current liabilities
28,838
6,177
Accruals and deferred income
(3,000)
(1,200)
Net assets
25,838
4,977
Capital and reserves
25,838
4,977
NOTES TO THE ACCOUNTS
1 Statutory information
JD PROPERTY & ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09630475. The registered office is 24 Campion House, Jocks Lane, Bracknell, Berkshire, RG42 1PG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Mr Jay Terry Williams Director Company Registration No. 09630475
- 4 -