SJL ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
06874882 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SJL ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SJL ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 84,703 69,245
Total fixed assets: 84,703 69,245
Current assets
Debtors: 4 135,849 72,414
Cash at bank and in hand: 131,374 159,830
Total current assets: 267,223 232,244
Creditors: amounts falling due within one year: 5 (84,570) (101,144)
Net current assets (liabilities): 182,653 131,100
Total assets less current liabilities: 267,356 200,345
Total net assets (liabilities): 267,356 200,345
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 267,256 200,245
Shareholders funds: 267,356 200,345

The notes form part of these financial statements

SJL ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2024
and signed on behalf of the board by:

Name: S A McCaffery
Status: Director

The notes form part of these financial statements

SJL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

SJL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 135,786
Additions 30,625
At 30 April 2024 166,411
Depreciation
At 01 May 2023 66,541
Charge for year 15,167
At 30 April 2024 81,708
Net book value
At 30 April 2024 84,703
At 30 April 2023 69,245

SJL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 135,849 72,414

SJL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Taxation & social security £83,120Other creditors £1,450