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Registered Number: 13033188
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

S & J ELECTRICAL SOLUTIONS LTD

Directors Stuart Holmes
Jacob Morris
Registered Number 13033188
Registered Office 93 Woodland Avenue
Pencoed
Bridgend
CF35 6UW
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
1
  2023   2022
    £ £   £ £
Fixed assets   249      373 
Current assets 27,349      22,111   
Prepayments and accrued income 717      1,127   
Creditors: amount falling due within one year (27,822)     (23,475)  
Net current assets   244      (237)
Total assets less current liabilities   493      136 
Net assets   493      136 
 

         
Capital and reserves   493      136 
 
NOTES TO THE ACCOUNTS

General Information
S & J Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033188, registration address 93 Woodland Avenue, Pencoed, Bridgend, CF35 6UW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The total amount of financial commitments not included in the balance sheet is £6,884 (2022 : £10,408).

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


--------------------------------
Jacob Morris
Director
2