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REGISTERED NUMBER: 09638265

























Financial Statements

for the Year Ended 31 March 2023

for

C & J Electrical (Southwest) Wholesale
Ltd

C & J Electrical (Southwest) Wholesale
Ltd (Registered number: 09638265)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & J Electrical (Southwest) Wholesale
Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: I J Chesterman
R A C Jackson





REGISTERED OFFICE: Unit 1 Gate Farm High Street
Sutton Benger
Chippenham
SN15 4RE





REGISTERED NUMBER: 09638265





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

C & J Electrical (Southwest) Wholesale
Ltd (Registered number: 09638265)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 89,654 74,794
Debtors 4 138,836 135,373
Cash at bank and in hand 5,715 23,248
234,205 233,415
CREDITORS
Amounts falling due within one year 5 71,160 81,745
NET CURRENT ASSETS 163,045 151,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,045

151,670

CREDITORS
Amounts falling due after more than one
year

6

23,274

33,206
NET ASSETS 139,771 118,464

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,671 118,364
SHAREHOLDERS' FUNDS 139,771 118,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

C & J Electrical (Southwest) Wholesale
Ltd (Registered number: 09638265)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:




I J Chesterman - Director



R A C Jackson - Director


C & J Electrical (Southwest) Wholesale
Ltd (Registered number: 09638265)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

C & J Electrical (Southwest) Wholesale Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 12,502 43,985
Amounts owed by group undertakings 125,585 90,856
Other debtors 749 532
138,836 135,373

C & J Electrical (Southwest) Wholesale
Ltd (Registered number: 09638265)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 22,349 34,960
Other creditors 48,811 46,785
71,160 81,745

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 23,274 33,206