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Registered number: 08033573
SHORTIRE ELECTRICAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2022
FARR & ASSOCIATES LIMITED

1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08033573
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 13,305 16,931
13,305 16,931
CURRENT ASSETS
Debtors 4 13,244 8,089
Cash at bank and in hand 1,430 4,771
14,674 12,860
Creditors: Amounts Falling Due Within One Year 5 (22,075 ) (21,448 )
NET CURRENT ASSETS (LIABILITIES) (7,401 ) (8,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,904 8,343
Creditors: Amounts Falling Due After More Than One Year 6 (7,899 ) (11,058 )
NET LIABILITIES (1,995 ) (2,715 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,996 ) (2,716 )
SHAREHOLDERS' FUNDS (1,995) (2,715)
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Page 2
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SEAN O'FARRELL
Director
12/09/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2021 29,626
Additions 900
As at 30 April 2022 30,526
Depreciation
As at 1 May 2021 12,695
Provided during the period 4,526
As at 30 April 2022 17,221
Net Book Value
As at 30 April 2022 13,305
As at 1 May 2021 16,931
4. Debtors
2022 2021
£ £
Due within one year
CIS Tax owed 13,244 8,089
13,244 8,089
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Net obligations under finance lease and hire purchase contracts 3,160 3,160
Bank loans and overdrafts 10,417 12,500
Corporation tax 6,634 2,857
Accruals and deferred income 747 610
Director's loan account 1,117 2,321
22,075 21,448
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Net obligations under finance lease and hire purchase contracts 7,899 11,058
7,899 11,058
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7. Obligations Under Finance Leases and Hire Purchase
2022 2021
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year 3,160 3,160
Between one and five years 7,899 11,058
11,059 14,218
11,059 14,218
8. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
9. General Information
SHORTIRE ELECTRICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08033573 . The registered office is 7 Fern Hill , Norwich, Norfolk, NR1 4AQ.
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