PJC Electrical Services South East Ltd 31/05/2022 iXBRL
PJC Electrical Services South East Ltd 31/05/2022 iXBRL
Company registration number:
05133815
Trading as
PJC Electrical Services South East Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Chartered Accountant | ||
83 High Street | ||
Hemel Hempstead | ||
Herts | ||
HP1 3AH | ||
Statement of financial position
31 May 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2023
, and are signed on behalf of the board by:
Director
Company registration number:
05133815
Notes to the financial statements
Year ended 31 May 2022
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 64 Overstone Road, Harpenden, AL5 5PJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Motor vehicles | - |
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Computer Equipment | - |
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straight line | |
Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
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5.
Tangible assets
Plant and machinery | Fixtures, fittings and equipment | Motor vehicles | Tangible assets - user defined | Total | ||
£ | £ | £ | £ | £ | ||
Cost | ||||||
At 1 June 2021 |
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Additions | - | - |
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Disposals | - | - |
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At 31 May 2022 |
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Depreciation | ||||||
At 1 June 2021 |
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Charge for the year |
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Disposals | - | - |
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At 31 May 2022 |
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Carrying amount | ||||||
At 31 May 2022 | - |
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At 31 May 2021 |
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6.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors |
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7.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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2021 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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