J & R Electrical (Halifax) Limited - Accounts to registrar (filleted) - small 23.2.5
J & R Electrical (Halifax) Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 October 2023 |
| for |
| J & R Electrical (Halifax) Limited |
| J & R Electrical (Halifax) Limited (Registered number: 04081843) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| J & R Electrical (Halifax) Limited |
| Company Information |
| for the Year Ended 31 October 2023 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Horley Green House |
| Horley Green Road |
| Claremount |
| Halifax |
| West Yorkshire |
| HX3 6AS |
| J & R Electrical (Halifax) Limited (Registered number: 04081843) |
| Balance Sheet |
| 31 October 2023 |
| 31.10.23 | 31.10.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks | 5 |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| J & R Electrical (Halifax) Limited (Registered number: 04081843) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2023 |
| 1. | STATUTORY INFORMATION |
| J & R Electrical (Halifax) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Fixtures and Fittings | - |
| Motor Vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| J & R Electrical (Halifax) Limited (Registered number: 04081843) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor |
| Fittings | Vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 November 2022 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 October 2023 |
| DEPRECIATION |
| At 1 November 2022 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 October 2023 |
| NET BOOK VALUE |
| At 31 October 2023 |
| At 31 October 2022 |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Motor |
| Vehicles |
| £ |
| COST |
| At 1 November 2022 |
| Additions |
| Disposals | ( |
) |
| At 31 October 2023 |
| DEPRECIATION |
| At 1 November 2022 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 October 2023 |
| NET BOOK VALUE |
| At 31 October 2023 |
| At 31 October 2022 |
| 5. | STOCKS |
| 31.10.23 | 31.10.22 |
| £ | £ |
| Stocks |
| J & R Electrical (Halifax) Limited (Registered number: 04081843) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.23 | 31.10.22 |
| £ | £ |
| Trade Debtors |
| Other debtors |
| VAT |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.23 | 31.10.22 |
| £ | £ |
| Hire purchase contracts |
| Trade Creditors |
| Tax |
| Social security and other taxes |
| Accrued Expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.10.23 | 31.10.22 |
| £ | £ |
| Bank loans - 1-2 years |
| Hire purchase contracts |
| 9. | RELATED PARTY DISCLOSURES |
| The company is controlled by the company director. |