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Sjf Electrical Services Ltd
Registered Number:09532885
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Sjf Electrical Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09532885
As at 31 March 2024
Sjf Electrical Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,041
1,368
2
1,041
1,368
Current assets
Trade and other receivables
30,539
9,011
3
11,685
Cash and cash equivalents
36,301
45,312
42,224
Trade and other payables: amounts falling due within one
year
(4,171)
(6,580)
4
38,053
38,732
Net current assets
Total assets less current liabilities
39,773
39,421
Trade and other payables: amounts falling due after more
than one year
(11,684)
(8,980)
5
(198)
(260)
Provisions for liabilities
30,595
Net assets
27,477
Capital and reserves
Called up share capital
100
100
Retained earnings
30,495
27,377
30,595
27,477
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steve John Ferguson Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
1 of 4
4
Registered Number :
09532885
For the year ended 31 March 2024
Sjf Electrical Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
Sjf Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
Sjf Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09532885.
Principal place of business:
14 Abbotsfield Close
St. Leonards-On-Sea
East Sussex
TN34 2DT
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
8,711
899
7,296
516
At 31 March 2024
516
7,296
899
8,711
Provision for depreciation and impairment
At 01 April 2023
7,343
691
6,239
413
Charge for year
327
42
264
21
At 31 March 2024
7,670
733
6,503
434
At 31 March 2024
Net book value
82
793
166
1,041
At 31 March 2023
103
1,057
208
1,368
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,011
30,539
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6
For the year ended 31 March 2024
Sjf Electrical Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,362
4,081
Other creditors
218
90
6,580
4,171
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
8,980
11,684
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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