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
SJK ELECTRICAL CONTRACTORS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
08346948 (England and Wales)
Registered Office
21 THE GREEN
EPSOM
SURREY
KT17 3JS
SJK ELECTRICAL CONTRACTORS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
386,806
216,104
Cash at bank and in hand
253,240
264,434
Creditors: amounts falling due within one year
(108,977)
(102,184)
Net current assets
260,645
287,951
Net assets
647,451
504,055
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
SJK ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
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
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
Amounts falling due within one year
Other debtors
116,382
121,386
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
Trade creditors
18,854
5,153
Taxes and social security
66,599
67,833
Loans from directors
21,608
29,198
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Average number of employees
During the year the average number of employees was 0 (2023: 0).