Company registration number 10452932 (England and Wales)
CJD ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
CJD ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
417
-
0
Current assets
108,001
101,803
Creditors: amounts falling due within one year
(82,263)
(65,613)
Net current assets
25,738
36,190
Total assets less current liabilities
26,155
36,190
Creditors: amounts falling due after more than one year
(25,833)
(35,833)
Net assets
322
357
Capital and reserves
322
357
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date there was an amount due to the company from the director amounting to £44,104 (2021: £Nil) in respect of the loan account. The company has charged no interest on this loan and it was repaid by 31 March 2023.

2
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2021 - 3).

CJD Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellesley House, Duke of Wellington Avenue, Royal Arsenal, London, SE18 6SS.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CJD ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
J Barker
Director
Company registration number 10452932 (England and Wales)
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