CJG Electrical Services Limited 12305959 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of electrical services Digita Accounts Production Advanced 6.30.9574.0 true 12305959 2023-12-01 2024-11-30 12305959 2024-11-30 12305959 core:CurrentFinancialInstruments 2024-11-30 12305959 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12305959 core:FurnitureFittings 2024-11-30 12305959 core:MotorVehicles 2024-11-30 12305959 bus:SmallEntities 2023-12-01 2024-11-30 12305959 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12305959 bus:FilletedAccounts 2023-12-01 2024-11-30 12305959 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12305959 bus:RegisteredOffice 2023-12-01 2024-11-30 12305959 bus:Director1 2023-12-01 2024-11-30 12305959 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12305959 core:FurnitureFittings 2023-12-01 2024-11-30 12305959 core:MotorVehicles 2023-12-01 2024-11-30 12305959 core:ToolsEquipment 2023-12-01 2024-11-30 12305959 countries:EnglandWales 2023-12-01 2024-11-30 12305959 2023-11-30 12305959 core:FurnitureFittings 2023-11-30 12305959 core:MotorVehicles 2023-11-30 12305959 2022-12-01 2023-11-30 12305959 2023-11-30 12305959 core:CurrentFinancialInstruments 2023-11-30 12305959 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12305959 core:FurnitureFittings 2023-11-30 12305959 core:MotorVehicles 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12305959

CJG Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

CJG Electrical Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

CJG Electrical Services Limited

(Registration number: 12305959)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

13,531

17,661

Current assets

 

Debtors

5

66,369

64,972

Cash at bank and in hand

 

24,108

52,876

 

90,477

117,848

Creditors: Amounts falling due within one year

6

(21,930)

(45,202)

Net current assets

 

68,547

72,646

Total assets less current liabilities

 

82,078

90,307

Provisions for liabilities

(1,083)

(1,924)

Net assets

 

80,995

88,383

Capital and reserves

 

Called up share capital

10

10

Retained earnings

80,985

88,373

Shareholders' funds

 

80,995

88,383

 

CJG Electrical Services Limited

(Registration number: 12305959)
Balance Sheet as at 30 November 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

.........................................
C Gunter
Director

 

CJG Electrical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

CJG Electrical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Asset class

Depreciation method and rate

Tools and equipment

20% reducing balance basis

Motor vehicles

25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

CJG Electrical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4

Tangible assets

Tools and equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2023

4,959

23,150

28,109

Additions

146

-

146

At 30 November 2024

5,105

23,150

28,255

Depreciation

At 1 December 2023

1,718

8,730

10,448

Charge for the year

671

3,605

4,276

At 30 November 2024

2,389

12,335

14,724

Carrying amount

At 30 November 2024

2,716

10,815

13,531

At 30 November 2023

3,241

14,420

17,661

 

CJG Electrical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

5

Debtors

Current

2024
£

2023
£

Trade debtors

24,797

39,547

Prepayments

69

-

Other debtors

41,503

25,425

 

66,369

64,972

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

4,773

20,476

Taxation and social security

4,039

7,675

Other creditors

13,118

17,051

21,930

45,202

7

Related party transactions

Other transactions with directors
C Gunter had a loan with the company. At the balance sheet date the amount due to C Gunter was
£1,078 (2023 £5,323).

A Vitale had a loan with the company. At the balance sheet date the amount due to A Vitale was
£12,040 (2023 £11,728).