J2_Electrical_Contractors_Ltd_30_Sep_2022_set_of_accounts_for_filing.html

J2_Electrical_Contractors_Ltd_30_Sep_2022_set_of_accounts_for_filing.html


1 October 2021 v2023.13.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059396032021-10-012022-09-30059396032022-09-30059396032021-09-3005939603core:WithinOneYear2022-09-3005939603core:WithinOneYear2021-09-3005939603core:AfterOneYear2022-09-3005939603core:AfterOneYear2021-09-3005939603bus:RegisteredOffice2021-10-012022-09-30059396032020-10-012021-09-3005939603bus:Director12021-10-012022-09-3005939603bus:Director22021-10-012022-09-300593960312021-10-012022-09-3005939603countries:EnglandWales2021-10-012022-09-3005939603bus:AuditExemptWithAccountantsReport2021-10-012022-09-3005939603bus:PrivateLimitedCompanyLtd2021-10-012022-09-3005939603bus:Micro-entities2021-10-012022-09-3005939603bus:FullAccounts2021-10-012022-09-30
Company registration number:
05939603
J2 Electrical Contractors Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2022
J2 Electrical Contractors Ltd
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
5,047
 
6,762
 
   
Current assets
223,847
 
237,190
 
Creditors: amounts falling due within one year
(3,440
)
(6,981
)
Net current assets
220,407
 
230,209
 
Total assets less current liabilities
225,454
 
236,971
 
Creditors: amounts falling due after more than one year
(39,200
)
(49,443
)
Accruals and deferred income
(10,666
)
(10,666
)
Net assets
175,588
 
176,862
 
   
Capital and reserves
175,588
 
176,862
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Newcourt The Steadings Business Centre
,
Maisemore
,
Gloucester
,
Gloucestershire
,
GL2 8EY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
3.00
).
For the year ending
30 September 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 June 2023
, and are signed on behalf of the board by:
Mr J Kelly
Mr J Skidmore
DirectorDirector
Company registration number:
05939603