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Company Registration No. 08346948 (England and Wales)
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 31 January 2024
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
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SJK ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 31 January 2024
Director
Stuart King
Company Number
08346948 (England and Wales)
Registered Office
21 THE GREEN EPSOM SURREY KT17 3JS
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SJK ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
386,806 
216,104 
Current assets
Debtors
116,382 
125,701 
Cash at bank and in hand
253,240 
264,434 
369,622 
390,135 
Creditors: amounts falling due within one year
(108,977)
(102,184)
Net current assets
260,645 
287,951 
Net assets
647,451 
504,055 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
647,351 
503,955 
Shareholders' funds
647,451 
504,055 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Stuart King Director Company Registration No. 08346948
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SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SJK ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08346948. The registered office is 21 THE GREEN, EPSOM, SURREY, KT17 3JS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
202,111 
12,679 
35,495 
3,227 
253,512 
Additions
187,415 
- 
- 
- 
187,415 
Disposals
- 
- 
(14,195)
- 
(14,195)
At 31 January 2024
389,526 
12,679 
21,300 
3,227 
426,732 
Depreciation
At 1 February 2023
- 
11,665 
23,648 
2,095 
37,408 
Charge for the year
- 
182 
2,132 
204 
2,518 
At 31 January 2024
- 
11,847 
25,780 
2,299 
39,926 
Net book value
At 31 January 2024
389,526 
832 
(4,480)
928 
386,806 
At 31 January 2023
202,111 
1,014 
11,847 
1,132 
216,104 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,315 
Other debtors
116,382 
121,386 
116,382 
125,701 
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SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,916 
- 
Trade creditors
18,854 
5,153 
Taxes and social security
66,599 
67,833 
Loans from directors
21,608 
29,198 
108,977 
102,184 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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