Company Registration No. 11911637 (England and Wales)
PAJ Electrical Ltd
Unaudited accounts
for the year ended 31 March 2024
PAJ Electrical Ltd
Unaudited accounts
Contents
PAJ Electrical Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul Anthony Midwood
Amanda Jayne Midwood
Company Number
11911637 (England and Wales)
Registered Office
25 Darby Fields
Golcar
Huddersfield
HD7 4QY
United Kingdom
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
PAJ Electrical Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
12,256
16,243
Cash at bank and in hand
22,116
26,029
Creditors: amounts falling due within one year
(21,621)
(22,352)
Net current assets
3,435
5,597
Called up share capital
100
100
Profit and loss account
15,591
21,740
Shareholders' funds
15,691
21,840
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Amanda Jayne Midwood
Director
Company Registration No. 11911637
PAJ Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2024
PAJ Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11911637. The registered office is 25 Darby Fields, Golcar, Huddersfield, HD7 4QY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,241
19,680
22,921
At 31 March 2024
3,241
19,680
22,921
At 1 April 2023
1,758
4,920
6,678
Charge for the year
297
3,690
3,987
At 31 March 2024
2,055
8,610
10,665
At 31 March 2024
1,186
11,070
12,256
At 31 March 2023
1,483
14,760
16,243
Amounts falling due within one year
PAJ Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,755
1,154
Loans from directors
18,423
18,603
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Average number of employees
During the year the average number of employees was 2 (2023: 2).