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REGISTERED NUMBER: 05324949 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

FOR

S & G ELECTRICAL SERVICES LIMITED

S & G ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05324949)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


S & G ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024







DIRECTOR: Mr S J Murray



SECRETARY: Mrs G H Murray



REGISTERED OFFICE: Townhead
Croft Gardens
Dalton in Furness
Cumbria
LA15 8BS



REGISTERED NUMBER: 05324949 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY

S & G ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05324949)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 20,069

CURRENT ASSETS
Stocks - 4,000
Debtors - 6,922
Cash at bank and in hand 108,726 167,723
108,726 178,645
CREDITORS
Amounts falling due within one year 84,671 103,819
NET CURRENT ASSETS 24,055 74,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,055

94,895

CAPITAL AND RESERVES
Called up share capital 5 4 4
Retained earnings 24,051 94,891
SHAREHOLDERS' FUNDS 24,055 94,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:




Mr S J Murray - Director


S & G ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05324949)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

S & G Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services as adjusted for work in progress, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 10% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost and 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 period was 2 (2023 - 2 ) .

S & G ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05324949)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 57,949
Disposals (57,949 )
At 30 April 2024 -
DEPRECIATION
At 1 April 2023 37,880
Charge for period 452
Eliminated on disposal (38,332 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 31 March 2023 20,069

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.3.23
value: £    £   
1 A ordinary £1 1 1
1 B ordinary £1 1 1
1 A dividend £1 1 1
1 B dividend £1 1 1
4 4

6. ULTIMATE CONTROLLING PARTY

The company is controlled and owned by Mr & Mrs S J Murray.