JRS ELECTRICAL SOLUTIONS LTD 30/09/2020 iXBRL

JRS ELECTRICAL SOLUTIONS LTD 30/09/2020 iXBRL

JRS ELECTRICAL SOLUTIONS LTD - Company Information

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2 30/09/2020 2020-09-30 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 2019-10-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10970800 2019-10-01 2020-09-30 10970800 2020-09-30 10970800 2018-10-01 2019-09-30 10970800 2019-09-30 10970800 bus:Director1 2019-10-01 2020-09-30 10970800 core:WithinOneYear 2020-09-30 10970800 core:WithinOneYear 2019-09-30 10970800 core:AfterOneYear 2020-09-30 10970800 core:AfterOneYear 2019-09-30 10970800 bus:Director1 2019-09-30 10970800 bus:Director1 2020-09-30 10970800 bus:Director1 2018-09-30 10970800 bus:Director1 2019-09-30 10970800 bus:Director1 2018-10-01 2019-09-30 10970800 bus:Micro-entities 2019-10-01 2020-09-30 10970800 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 10970800 bus:FullAccounts 2019-10-01 2020-09-30 10970800 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 10970800 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30
Company registration number: 10970800
JRS ELECTRICAL SOLUTIONS LTD
Unaudited filleted financial statements
30 September 2020
JRS ELECTRICAL SOLUTIONS LTD
Statement of financial position
30 September 2020
2020 2019
£ £ £ £
Fixed assets 25,825 17,263
_______ _______
Current assets 14,638 5,581
Prepayments and accrued income 1,413 1,112
_______ _______
16,051 6,693
Creditors: amounts falling due within one year ( 15,618) ( 15,930)
_______ _______
Net current assets/(liabilities) 433 ( 9,237)
_______ _______
Total assets less current liabilities 26,258 8,026
Creditors: amounts falling due after more than one year ( 23,888) ( 7,986)
Accruals and deferred income ( 3,760) ( 3,705)
_______ _______
Net liabilities ( 1,390) ( 3,665)
_______ _______
Capital and reserves ( 1,390) ( 3,665)
_______ _______
Notes to the financial statements
JRS ELECTRICAL SOLUTIONS LTD
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Saunders ( 7,611) ( 713) 1,176 ( 7,148)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Saunders ( 16,209) ( 1,503) 10,101 ( 7,611)
_______ _______ _______ _______
For the year ending 30 September 2020 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 07 January 2021 , 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.