Registered number
08341532
EMJ Electrical Contractors Limited
Filleted Accounts
31 December 2024
EMJ Electrical Contractors Limited
Registered number: 08341532
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 1,083 -
Current assets 46,251 29,636
Prepayments and accrued income 694 765
46,945 30,401
Creditors: amounts falling due within one year (10,921) (6,389)
Net current assets 36,024 24,012
Total assets less current liabilities 37,207 24,112
Accruals and deferred income (4,190) (1,516)
Net assets 33,017 22,596
Capital and reserves 33,017 22,596
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Woodstock Close, Hedge End, Southampton, Hampshire, SO30 0NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J T Downer
Director
Approved by the board on 3 March 2025
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