Company registration number:
09936731
SJH Electrical Services Limited
Unaudited filleted financial statements
29 January 2024
SJH Electrical Services Limited
Contents
Statement of financial position and notes to the financial statements
SJH Electrical Services Limited
Statement of financial position
29 January 2024
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29/01/24 |
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30/01/23 |
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£ |
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£ |
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Fixed assets |
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361 |
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482 |
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_______ |
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_______ |
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Current assets |
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9,232 |
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16,879 |
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Creditors: amounts falling due within one year |
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(
3,174) |
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(
6,229) |
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_______ |
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_______ |
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Net current assets |
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6,058 |
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10,650 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,419 |
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11,132 |
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Creditors: amounts falling due after more than one year |
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(
3,313) |
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(
5,683) |
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Accruals and deferred income |
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(
3,000) |
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(
2,880) |
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_______ |
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_______ |
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Net assets |
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106 |
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2,569 |
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_______ |
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_______ |
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Capital and reserves |
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106 |
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2,569 |
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_______ |
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_______ |
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Notes to the financial statements
SJH Electrical Services Limited
Period ended 29 January 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 29/01/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stephen Francis Haffadh |
- |
1,126 |
1,126 |
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_______ |
_______ |
_______ |
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Year ended 30/01/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stephen Francis Haffadh |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the period ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 January 2025
, and are signed on behalf of the board by:
Mr Stephen Francis Haffadh
Director
Company registration number:
09936731
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 112/114 Whitegate Drive, Blackpool, Lancashire, FY3 9XH.