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Company Registration No. 14172637 (England and Wales)
Sjm Electrical Systems Ltd Unaudited accounts for the year ended 30 June 2024
Sjm Electrical Systems Ltd Unaudited accounts Contents
Page
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Sjm Electrical Systems Ltd Company Information for the year ended 30 June 2024
Director
Samuel Joe Munday
Company Number
14172637 (England and Wales)
Registered Office
46 Dore Avenue Fareham Hampshire PO16 8BX England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Sjm Electrical Systems Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
583 
- 
Current assets
Debtors
7,097 
- 
Cash at bank and in hand
7,200 
- 
14,297 
- 
Creditors: amounts falling due within one year
(2,230)
- 
Net current assets
12,067 
- 
Net assets
12,650 
- 
Capital and reserves
Share premium
1 
- 
Profit and loss account
12,649 
- 
Shareholders' funds
12,650 
- 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Samuel Joe Munday Director Company Registration No. 14172637
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Sjm Electrical Systems Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sjm Electrical Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172637. The registered office is 46 Dore Avenue, Fareham, Hampshire, PO16 8BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
583 
At 30 June 2024
583 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,097 
- 
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Sjm Electrical Systems Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,209)
- 
Taxes and social security
4,639 
- 
Accruals
800 
- 
2,230 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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