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Company Registration No. 11833844 (England and Wales)
ASJ Electrical Limited Unaudited accounts for the year ended 31 March 2023
ASJ Electrical Limited Unaudited accounts Contents
Page
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ASJ Electrical Limited Company Information for the year ended 31 March 2023
Director
Mr Amerdeep Jandu
Secretary
Amerdeep Jandu
Company Number
11833844 (England and Wales)
Registered Office
25 Park Street West Luton Bedfordshire LU1 3BE UK
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ASJ Electrical Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,077 
1,440 
Current assets
Inventories
10,775 
2,750 
Debtors
25,035 
11,994 
Cash at bank and in hand
19,385 
25,935 
55,195 
40,679 
Creditors: amounts falling due within one year
(34,173)
(7,243)
Net current assets
21,022 
33,436 
Total assets less current liabilities
40,099 
34,876 
Creditors: amounts falling due after more than one year
(21,556)
(19,049)
Net assets
18,543 
15,827 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,542 
15,826 
Shareholders' funds
18,543 
15,827 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2023 and were signed on its behalf by
Mr Amerdeep Jandu Director Company Registration No. 11833844
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ASJ Electrical Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ASJ Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11833844. The registered office is 25 Park Street West, Luton, Bedfordshire, LU1 3BE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% for Motor Vehicles
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
565 
3,750 
4,315 
Additions
- 
23,995 
23,995 
At 31 March 2023
565 
27,745 
28,310 
Depreciation
At 1 April 2022
212 
2,663 
2,875 
Charge for the year
88 
6,270 
6,358 
At 31 March 2023
300 
8,933 
9,233 
Net book value
At 31 March 2023
265 
18,812 
19,077 
At 31 March 2022
353 
1,087 
1,440 
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ASJ Electrical Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,446 
Trade debtors
16,851 
365 
Other debtors
8,184 
8,183 
25,035 
11,994 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,547 
6,655 
VAT
2,184 
- 
Taxes and social security
1,841 
(1,265)
Other creditors
18,660 
- 
Loans from directors
941 
1,853 
34,173 
7,243 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,556 
19,049 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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