JRS ELECTRICAL SOLUTIONS LTD 30/09/2019 iXBRL

JRS ELECTRICAL SOLUTIONS LTD 30/09/2019 iXBRL

JRS ELECTRICAL SOLUTIONS LTD - Company Information

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30/09/2019 2019-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10970800 2018-10-01 2019-09-30 10970800 2019-09-30 10970800 2017-10-01 2018-09-30 10970800 2018-09-30 10970800 bus:Director1 2018-10-01 2019-09-30 10970800 core:WithinOneYear 2019-09-30 10970800 core:WithinOneYear 2018-09-30 10970800 core:AfterOneYear 2019-09-30 10970800 core:AfterOneYear 2018-09-30 10970800 bus:Director1 2018-09-30 10970800 bus:Director1 2019-09-30 10970800 bus:Director1 2018-09-30 10970800 bus:Director1 2017-10-01 2018-09-30 10970800 bus:Micro-entities 2018-10-01 2019-09-30 10970800 bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 10970800 bus:FullAccounts 2018-10-01 2019-09-30 10970800 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 10970800 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Company registration number: 10970800
JRS ELECTRICAL SOLUTIONS LTD
Unaudited filleted financial statements
30 September 2019
JRS ELECTRICAL SOLUTIONS LTD
Statement of financial position
30 September 2019
2019 2018
£ £ £ £
Fixed assets 17,263 30,468
_______ _______
Current assets 5,581 5,882
Prepayments and accrued income 1,112 1,614
_______ _______
6,693 7,496
Creditors: amounts falling due within one year ( 15,930) ( 22,328)
_______ _______
Net current liabilities ( 9,237) ( 14,832)
_______ _______
Total assets less current liabilities 8,026 15,636
Creditors: amounts falling due after more than one year ( 7,986) ( 11,358)
Accruals and deferred income ( 3,705) ( 3,803)
_______ _______
Net (liabilities)/assets ( 3,665) 475
_______ _______
Capital and reserves ( 3,665) 475
_______ _______
Notes to the financial statements
JRS ELECTRICAL SOLUTIONS LTD
Year ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Saunders ( 16,209) ( 1,503) 10,101 ( 7,611)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Saunders - ( 16,209) - ( 16,209)
_______ _______ _______ _______
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 January 2020 , and are signed on behalf of the board by:
J Saunders
Director
Company registration number: 10970800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Stainland Road, Barkisland, Halifax, HX4 0AQ.