2022-11-012024-03-312024-03-31false08638196S.J.T. ELECTRICAL (U.K.) 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S.J.T. ELECTRICAL (U.K.) LIMITED

Registered Number
08638196
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

S.J.T. ELECTRICAL (U.K.) LIMITED
Company Information
for the period from 1 November 2022 to 31 March 2024

Directors

TURNER, Joanne
TURNER, Simon

Company Secretary

TURNER, Joanne

Registered Address

6 Inglewood
Chertsey
KT16 9SA

Registered Number

08638196 (England and Wales)
S.J.T. ELECTRICAL (U.K.) LIMITED
Statement of Financial Position
31 March 2024

Notes

31 Mar 2024

31 Oct 2022

£

£

£

£

Fixed assets
Tangible assets36,52720,083
6,52720,083
Current assets
Debtors478,05488,765
Cash at bank and on hand11,7149,024
89,76897,789
Creditors amounts falling due within one year5(40,783)(46,546)
Net current assets (liabilities)48,98551,243
Total assets less current liabilities55,51271,326
Creditors amounts falling due after one year6(10,592)(36,241)
Net assets44,92035,085
Capital and reserves
Called up share capital22
Profit and loss account44,91835,083
Shareholders' funds44,92035,085
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2024, and are signed on its behalf by:
TURNER, Simon
Director
Registered Company No. 08638196
S.J.T. ELECTRICAL (U.K.) LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 November 2224,3478,5009992,00535,851
Disposals(13,000)---(13,000)
At 31 March 2411,3478,5009992,00522,851
Depreciation and impairment
At 01 November 226,4166,9878041,56115,768
Charge for year6,724537691577,487
On disposals(6,931)---(6,931)
At 31 March 246,2097,5248731,71816,324
Net book value
At 31 March 245,1389761262876,527
At 31 October 2217,9311,51319544420,083
4.Debtors: amounts due within one year

2024

2022

££
Trade debtors / trade receivables24,71223,682
Other debtors53,34265,083
Total78,05488,765
5.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables8,04916,659
Bank borrowings and overdrafts7,454-
Taxation and social security25,11029,022
Accrued liabilities and deferred income170865
Total40,78346,546
6.Creditors: amounts due after one year

2024

2022

££
Bank borrowings and overdrafts10,59236,241
Total10,59236,241
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TURNER, Simon029,916029,916
029,916029,916
The loan will be repaid in full by 31 December 2024.