Company Registration No. 13714140 (England and Wales)
AJS & Sons Electrical Services Ltd
Unaudited accounts
for the year ended 30 November 2024
AJS & Sons Electrical Services Ltd
Unaudited accounts
Contents
AJS & Sons Electrical Services Ltd
Company Information
for the year ended 30 November 2024
Director
Allan James Sigston
Company Number
13714140 (England and Wales)
Registered Office
CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU
HIGH STREET
ROCHESTER
KENT
ME1 1DQ
UNITED KINGDOM
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
AJS & Sons Electrical Services Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
5,847
7,794
Cash at bank and in hand
3,969
2,257
Creditors: amounts falling due within one year
(11,572)
(13,753)
Net current liabilities
(5,521)
(7,166)
Called up share capital
100
100
Profit and loss account
226
528
Shareholders' funds
326
628
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 20 May 2025 and were signed on its behalf by
Allan James Sigston
Director
Company Registration No. 13714140
AJS & Sons Electrical Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
AJS & Sons Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714140. The registered office is CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU, HIGH STREET, ROCHESTER, KENT, ME1 1DQ, 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.
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:
Motor vehicles
25% per annum on written down balance
Computer equipment
25% per annum on written down balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
11,267
1,888
13,155
At 30 November 2024
11,267
1,888
13,155
At 1 December 2023
4,535
826
5,361
Charge for the year
1,682
265
1,947
At 30 November 2024
6,217
1,091
7,308
At 30 November 2024
5,050
797
5,847
At 30 November 2023
6,732
1,062
7,794
AJS & Sons Electrical Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,121
1,356
Taxes and social security
2,227
1,526
Loans from directors
4,365
9,035
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Average number of employees
During the year the average number of employees was 1 (2023: 1).