Company Registration No. 05293318 (England and Wales)
Sjk Electrical Limited
Unaudited accounts
for the year ended 30 November 2024
Sjk Electrical Limited
Unaudited accounts
Contents
Sjk Electrical Limited
Company Information
for the year ended 30 November 2024
Director
Stuart James Kershaw
Company Number
05293318 (England and Wales)
Registered Office
35 Thornes Moor Avenue
Wakefield
West Yorkshire
WF2 8PZ
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Sjk Electrical Limited
Statement of financial position
as at 30 November 2024
Tangible assets
32,364
43,492
Cash at bank and in hand
52,240
60,703
Creditors: amounts falling due within one year
(18,980)
(12,779)
Net current assets
66,675
79,019
Total assets less current liabilities
99,039
122,511
Creditors: amounts falling due after more than one year
(7,630)
(11,605)
Provisions for liabilities
Deferred tax
(7,563)
(8,263)
Called up share capital
100
100
Profit and loss account
83,746
102,543
Shareholders' funds
83,846
102,643
For the year ending 30 November 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 27 March 2025 and were signed on its behalf by
Stuart James Kershaw
Director
Company Registration No. 05293318
Sjk Electrical Limited
Notes to the Accounts
for the year ended 30 November 2024
Sjk Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 05293318. The registered office is 35 Thornes Moor Avenue, Wakefield, West Yorkshire, WF2 8PZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
59,110
17,490
150
76,750
Disposals
(5,000)
-
-
(5,000)
At 30 November 2024
55,410
17,490
150
73,050
At 1 December 2023
23,925
9,279
54
33,258
Charge for the year
8,219
1,500
14
9,733
On disposals
(2,305)
-
-
(2,305)
At 30 November 2024
29,839
10,779
68
40,686
At 30 November 2024
25,571
6,711
82
32,364
At 30 November 2023
35,185
8,211
96
43,492
Sjk Electrical Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
30,863
17,199
Other debtors
1,752
10,264
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,976
3,976
Taxes and social security
11,661
6,195
Loans from directors
264
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,630
11,605
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).