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Company Registration No. 13138713 (England and Wales)
CJW Electrical Services Ltd Unaudited accounts for the year ended 31 January 2024
CJW Electrical Services Ltd Unaudited accounts Contents
Page
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CJW Electrical Services Ltd Company Information for the year ended 31 January 2024
Director
Callum Whelehan
Company Number
13138713 (England and Wales)
Registered Office
293 Windrush Highworth Swindon Wilts SN6 7ED
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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CJW Electrical Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,348 
3,141 
Current assets
Debtors
16,601 
1,045 
Cash at bank and in hand
16,317 
31,819 
32,918 
32,864 
Creditors: amounts falling due within one year
(7,610)
(18,063)
Net current assets
25,308 
14,801 
Total assets less current liabilities
48,656 
17,942 
Creditors: amounts falling due after more than one year
(8,645)
- 
Net assets
40,011 
17,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,010 
17,941 
Shareholders' funds
40,011 
17,942 
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 16 August 2024 and were signed on its behalf by
Callum Whelehan Director Company Registration No. 13138713
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CJW Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CJW Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138713. The registered office is 293 Windrush, Highworth , Swindon, Wilts, SN6 7ED.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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CJW Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
1,555 
- 
- 
1,957 
3,512 
Additions
3,637 
19,875 
185 
- 
23,697 
At 31 January 2024
5,192 
19,875 
185 
1,957 
27,209 
Depreciation
At 1 February 2023
128 
- 
- 
243 
371 
Charge for the year
562 
2,484 
15 
429 
3,490 
At 31 January 2024
690 
2,484 
15 
672 
3,861 
Net book value
At 31 January 2024
4,502 
17,391 
170 
1,285 
23,348 
At 31 January 2023
1,427 
- 
- 
1,714 
3,141 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,117 
1,045 
Accrued income and prepayments
484 
- 
16,601 
1,045 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,681 
3,238 
Trade creditors
- 
5,127 
Taxes and social security
2,769 
7,967 
Other creditors
300 
- 
Accruals
1,860 
1,731 
7,610 
18,063 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,645 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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