Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

JN BUSH ELECTRICAL SERVICES LIMITED - Company Information

Print Friendly Version

5659740falseElectrical Contractor2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2019-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/cd:Director12019-04-012020-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2019-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2020-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12019-04-012020-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-04-012020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FRS1022019-04-012020-03-31http://www.companieshouse.gov.uk/2020-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5659740
JN BUSH ELECTRICAL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB
JN BUSH ELECTRICAL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
JN Bush
SECRETARY
A. Bush
REGISTERED OFFICE
23 Lodge Farm Drive
Old Catton
Norwich
Norfolk
NR6 7LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5659740
ACCOUNTANTS
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB
JN BUSH ELECTRICAL SERVICES LTD
ACCOUNTS
FOR THEYEARENDED31/03/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JN BUSH ELECTRICAL SERVICES LTD
BALANCE SHEET AT 31/03/2020
20202019
Notes££
FIXED ASSETS
Tangible assets27,0526,566
CURRENT ASSETS
Debtors31,4081,675
Cash at bank and in hand27,28138,628
28,68940,303
CREDITORS: Amounts falling due within one year410,02511,298
NET CURRENT ASSETS18,66429,005
TOTAL ASSETS LESS CURRENT LIABILITIES25,71635,571
PROVISIONS FOR LIABILITIES AND CHARGES61,3401,247
NET ASSETS24,37634,324
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account24,37434,322
SHAREHOLDERS' FUNDS24,37634,324
For the year ending 31/03/2020 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2020 and signed on their behalf by
.............................
JN Bush
Director
JN BUSH ELECTRICAL SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/20196,33510,0001,63317,968
Additions350-1,4081,758
At 31/03/20206,68510,0003,04119,726
Depreciation
At 01/04/20193,5147,07381511,402
For the year3177322231,272
At 31/03/20203,8317,8051,03812,674
Net Book Amounts
At 31/03/20202,8542,1952,0037,052
At 31/03/20192,8212,9278186,566
JN BUSH ELECTRICAL SERVICES LTD
3. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors9351,203
Prepayments473472
1,4081,675
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax6,1306,620
PAYE control164178
Directors current account2,9503,649
Accruals781851
10,02511,298
5. EMPLOYEES
20202019
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20202019
££
Deferred taxation1,3401,247
1,3401,247
JN BUSH ELECTRICAL SERVICES LTD
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22