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Company Registration No. SC596659 (Scotland)
GSJ Electrical Contracting Limited Unaudited accounts for the year ended 31 May 2024
GSJ Electrical Contracting Limited Unaudited accounts Contents
Page
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GSJ Electrical Contracting Limited Company Information for the year ended 31 May 2024
Director
G S Johnstone
Company Number
SC596659 (Scotland)
Registered Office
27A Burnside Drive Dyce Aberdeen AB21 0HW United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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GSJ Electrical Contracting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
24 
Current assets
Debtors
4,633 
12,329 
Cash at bank and in hand
18,060 
5,453 
22,693 
17,782 
Creditors: amounts falling due within one year
(17,745)
(47,097)
Net current assets/(liabilities)
4,948 
(29,315)
Net assets/(liabilities)
4,948 
(29,291)
Capital and reserves
Revaluation reserve
1 
1 
Profit and loss account
4,947 
(29,292)
Shareholders' funds
4,948 
(29,291)
For the 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. 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 29 May 2025 and were signed on its behalf by
G S Johnstone Director Company Registration No. SC596659
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GSJ Electrical Contracting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GSJ Electrical Contracting Limited is a private company, limited by shares, registered in Scotland, registration number SC596659. The registered office is 27A Burnside Drive, Dyce, Aberdeen, AB21 0HW, United Kingdom.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
284 
At 31 May 2024
284 
Depreciation
At 1 June 2023
260 
Charge for the year
24 
At 31 May 2024
284 
Net book value
At 31 May 2024
- 
At 31 May 2023
24 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,500 
3,500 
Other debtors
1,133 
8,829 
4,633 
12,329 
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GSJ Electrical Contracting Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,015 
10,378 
Loans from directors
30 
36,719 
Accruals
700 
- 
17,745 
47,097 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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