Company Registration No. 05805268 (England and Wales)
CLEAVER ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2022
CLEAVER ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
CLEAVER ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 31 March 2022
Company Number
05805268 (England and Wales)
Registered Office
Lower Ground Floor Office
231 Shoreditch High Street
London
E1 6PJ
England
CLEAVER ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
12,172
23,371
Cash at bank and in hand
26,117
60,913
Creditors: amounts falling due within one year
(164,282)
(206,563)
Net current assets
65,405
19,444
Called up share capital
100
100
Profit and loss account
77,477
42,715
Shareholders' funds
77,577
42,815
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 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 13 September 2022 and were signed on its behalf by
Duane Cleaver
Director
Company Registration No. 05805268
CLEAVER ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
CLEAVER ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05805268. The registered office is Lower Ground Floor Office, 231 Shoreditch High Street, London, E1 6PJ, England.
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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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
14,490
55,957
32,722
103,169
At 31 March 2022
14,490
55,957
33,588
104,035
At 1 April 2021
10,928
45,529
23,341
79,798
Charge for the year
2,898
5,744
3,423
12,065
At 31 March 2022
13,826
51,273
26,764
91,863
At 31 March 2022
664
4,684
6,824
12,172
At 31 March 2021
3,562
10,428
9,381
23,371
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Debtors: amounts falling due within one year
2022
2021
Trade debtors
110,529
117,194
Accrued income and prepayments
51,450
38,819
Other debtors
41,411
8,901
CLEAVER ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
41,667
63,115
Obligations under finance leases and hire purchase contracts
8,546
8,546
Trade creditors
85,092
100,249
Taxes and social security
19,301
15,734
Loans from directors
-
(9,802)
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Average number of employees
During the year the average number of employees was 6 (2021: 6).