Company Registration No. 9631962 (England and Wales)
ACJ Electrical Installations Limited
Unaudited accounts
for the year ended 30 June 2024
ACJ Electrical Installations Limited
Unaudited accounts
Contents
ACJ Electrical Installations Limited
Company Information
for the year ended 30 June 2024
Directors
Mr Adam Jones
Adam Jones
Company Number
9631962 (England and Wales)
Registered Office
8 Brocas Way
Bordon
Hampshire
GU35 0GG
Accountants
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
ACJ Electrical Installations Limited
Statement of financial position
as at 30 June 2024
Tangible assets
10,312
15,145
Cash at bank and in hand
12,402
34,031
Creditors: amounts falling due within one year
(65,113)
(68,766)
Net current (liabilities)/assets
(15,221)
13,151
Total assets less current liabilities
(4,909)
28,296
Creditors: amounts falling due after more than one year
(20,729)
(28,251)
Net (liabilities)/assets
(25,638)
45
Called up share capital
1
1
Profit and loss account
(25,639)
44
Shareholders' funds
(25,638)
45
For the year ending 30 June 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 11 September 2024 and were signed on its behalf by
Mr Adam Jones
Director
Company Registration No. 9631962
ACJ Electrical Installations Limited
Notes to the Accounts
for the year ended 30 June 2024
ACJ Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 9631962. The registered office is 8 Brocas Way, Bordon, Hampshire, GU35 0GG.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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: Straight Line
Plant & machinery
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
25,359
1,499
26,858
At 30 June 2024
25,359
1,774
27,133
At 1 July 2023
11,213
500
11,713
Charge for the year
4,517
591
5,108
At 30 June 2024
15,730
1,091
16,821
At 30 June 2024
9,629
683
10,312
At 30 June 2023
14,146
999
15,145
ACJ Electrical Installations Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
28,564
41,259
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,123
31,747
Taxes and social security
9,800
11,041
Other creditors
28,466
24,952
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).