1 September 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP135837762023-09-012024-08-31135837762024-08-31135837762023-08-3113583776core:WithinOneYear2024-08-3113583776core:WithinOneYear2023-08-3113583776core:AfterOneYear2024-08-3113583776core:AfterOneYear2023-08-3113583776bus:RegisteredOffice2023-09-012024-08-31135837762022-09-012023-08-3113583776bus:Director12023-09-012024-08-3113583776bus:Director22023-09-012024-08-311358377612023-09-012024-08-3113583776countries:EnglandWales2023-09-012024-08-3113583776bus:AuditExemptWithAccountantsReport2023-09-012024-08-3113583776bus:PrivateLimitedCompanyLtd2023-09-012024-08-3113583776bus:Micro-entities2023-09-012024-08-3113583776bus:FullAccounts2023-09-012024-08-31
Company registration number:
13583776
EJF Electrical Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
EJF Electrical Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
71,583
 
71,147
 
   
Current assets
237,363
 
180,365
 
Prepayments and accrued income
4,139
 
3,970
 
Creditors: amounts falling due within one year
(49,172
)
(37,832
)
Net current assets
192,330
 
146,503
 
Total assets less current liabilities
263,913
 
217,650
 
Creditors: amounts falling due after more than one year
(11,550
)
(24,150
)
Accruals and deferred income
(736
)
(736
)
Net assets
251,627
 
192,764
 
   
Capital and reserves
251,627
 
192,764
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
783 Rochdale Road
,
Todmorden
,
OL14 6TG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
4.00
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
17 January 2025
, and are signed on behalf of the board by:
A Hignett
M Byrne
DirectorDirector
Company registration number:
13583776