Micro-entity Accounts - JLM ELECTRICS LTD

Micro-entity Accounts - JLM ELECTRICS LTD


Registered Number SC425212

JLM ELECTRICS LTD

Micro-entity Accounts

31 May 2023

JLM ELECTRICS LTD Registered Number SC425212

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
12,654
17,745
Current Assets
409,383
199,258
Prepayments and accrued income
15,185
13,075
Creditors: amounts falling due within one year
(160,712)
(90,938)
Net current assets (liabilities)
263,856
121,395
Total assets less current liabilities
276,510
139,140
Creditors: amounts falling due after more than one year
(32,315)
(63,031)
Accruals and deferred income
(5,541)
(2,450)
Total net assets (liabilities)
238,654
73,659
Capital and reserves
238,654
73,659
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2024

And signed on their behalf by:
J Connolly, Director

JLM ELECTRICS LTD Registered Number SC425212

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 4