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Registered number: 08813286
Farndon Electrical Services Limited
Financial Statements
For The Year Ended 31 March 2022
Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 08813286
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,486 1,981
1,486 1,981
CURRENT ASSETS
Stocks 4 3,468 -
Debtors 5 19,993 15,498
Cash at bank and in hand 3,520 20,400
26,981 35,898
Creditors: Amounts Falling Due Within One Year 6 (18,965 ) (23,526 )
NET CURRENT ASSETS (LIABILITIES) 8,016 12,372
TOTAL ASSETS LESS CURRENT LIABILITIES 9,502 14,353
Creditors: Amounts Falling Due After More Than One Year 7 (13,986 ) (14,167 )
NET (LIABILITIES)/ASSETS (4,484 ) 186
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (4,485 ) 185
SHAREHOLDERS' FUNDS (4,484) 186
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For the year ending 31 March 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 M Bryan
Director
4 September 2022
The notes on pages 4 to 6 form part of these financial statements.
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Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2020 1 163 164
Profit for the year and total comprehensive income - 8,122 8,122
Dividends paid - (8,100) (8,100)
As at 31 March 2021 and 1 April 2021 1 185 186
Loss for the year and total comprehensive income - (4,670 ) (4,670)
As at 31 March 2022 1 (4,485 ) (4,484)
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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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor Vehicles 25% on reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
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3. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2021 16,186
As at 31 March 2022 16,186
Depreciation
As at 1 April 2021 14,205
Provided during the period 495
As at 31 March 2022 14,700
Net Book Value
As at 31 March 2022 1,486
As at 1 April 2021 1,981
4. Stocks
2022 2021
£ £
Stock 3,468 -
3,468 -
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 8,731 9,933
Prepayments and accrued income 4,139 2,188
Other debtors 6,357 3,377
VAT 766 -
19,993 15,498
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 7,275 2,832
Bank loans and overdrafts 1,737 2,833
Corporation tax 8,953 11,732
VAT - 3,954
Other creditors - 1,175
Accruals and deferred income 1,000 1,000
18,965 23,526
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7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 13,986 14,167
13,986 14,167
8. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Michael Bryan by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Farndon Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08813286 . The registered office is 7 Faraday Court, First Avenue, Burton-Upon-Trent, Staffordshire, DE14 2WX.
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