SJK Electrical Services (West Yorkshire) Ltd 14907381 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 14907381 2023-06-01 2024-05-31 14907381 2024-05-31 14907381 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14907381 core:MotorVehicles 2024-05-31 14907381 bus:Micro-entities 2023-06-01 2024-05-31 14907381 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14907381 bus:FilletedAccounts 2023-06-01 2024-05-31 14907381 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14907381 bus:RegisteredOffice 2023-06-01 2024-05-31 14907381 bus:Director1 2023-06-01 2024-05-31 14907381 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14907381 core:MotorVehicles 2023-06-01 2024-05-31 14907381 core:Vehicles 2023-06-01 2024-05-31 14907381 countries:EnglandWales 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14907381

SJK Electrical Services (West Yorkshire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

SJK Electrical Services (West Yorkshire) Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

SJK Electrical Services (West Yorkshire) Ltd

(Registration number: 14907381)
Balance Sheet as at 31 May 2024

2024

 

£

£

Fixed assets

 

6,750

Current assets

1,049

 

Creditors: Amounts falling due within one year

(2,777)

 

Net current liabilities

 

(1,728)

Total assets less current liabilities

 

5,022

Accruals and deferred income

 

(1,560)

   

3,462

Capital and reserves

 

3,462

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2025
 

.........................................
S Kelly
Director

 

SJK Electrical Services (West Yorkshire) Ltd

(Registration number: 14907381)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Bromley Road
Shipley
BD18 4DS

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% reducing balance

These financial statements were authorised for issue by the director on 23 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

3

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

9,000

9,000

At 31 May 2024

9,000

9,000

Depreciation

Charge for the year

2,250

2,250

At 31 May 2024

2,250

2,250

Carrying amount

At 31 May 2024

6,750

6,750

 

SJK Electrical Services (West Yorkshire) Ltd

(Registration number: 14907381)
Balance Sheet as at 31 May 2024

4

Creditors

2024
£

Due within one year

Loans and borrowings

171

Taxation and social security

2,606

2,777