14 April 2024 false No description of principal activity Taxfiler 2024.6 15645631 business:PrivateLimitedCompanyLtd 2024-04-14 2025-04-30 15645631 2024-04-13 15645631 2024-04-14 2025-04-30 15645631 business:AuditExempt-NoAccountantsReport 2024-04-14 2025-04-30 15645631 business:FilletedAccounts 2024-04-14 2025-04-30 15645631 2025-04-30 15645631 business:Director1 2024-04-14 2025-04-30 15645631 business:RegisteredOffice 2024-04-14 2025-04-30 15645631 core:WithinOneYear 2025-04-30 15645631 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15645631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15645631 core:PreviouslyStatedAmount 2025-04-30 15645631 business:SmallEntities 2024-04-14 2025-04-30 15645631 countries:EnglandWales 2024-04-14 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15645631 (England and Wales)
Ja Everritt Electrical Ltd Unaudited accounts for the period from 14 April 2024 to 30 April 2025
Ja Everritt Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ja Everritt Electrical Ltd Company Information for the period from 14 April 2024 to 30 April 2025
Director
John Everritt
Company Number
15645631 (England and Wales)
Registered Office
Unit 13t Queensway House Queensway Middlesbrough Cleveland TS3 8TF England
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Ja Everritt Electrical Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
10,123
Cash at bank and in hand
345
10,468
Creditors: amounts falling due within one year
5
(2,756)
Net current assets
7,712
Net assets
7,712
Capital and reserves
Called up share capital
1
Profit and loss account
7,711
Shareholders' funds
7,712
For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
John Everritt Director Company Registration No. 15645631
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Ja Everritt Electrical Ltd Notes to the Accounts for the period from 14 April 2024 to 30 April 2025
1
Statutory information
Ja Everritt Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15645631. The registered office is Unit 13t, Queensway House, Queensway, Middlesbrough, Cleveland, TS3 8TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,123
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,756
6
Average number of employees
During the period the average number of employees was 0.
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