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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
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CLEAVER ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2022
Director
Duane Cleaver
Company Number
05805268 (England and Wales)
Registered Office
Lower Ground Floor Office 231 Shoreditch High Street London E1 6PJ England
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CLEAVER ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,172 
23,371 
Current assets
Inventories
180 
180 
Debtors
203,390 
164,914 
Cash at bank and in hand
26,117 
60,913 
229,687 
226,007 
Creditors: amounts falling due within one year
(164,282)
(206,563)
Net current assets
65,405 
19,444 
Net assets
77,577 
42,815 
Capital and reserves
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
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CLEAVER ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Additions
- 
- 
866 
866 
At 31 March 2022
14,490 
55,957 
33,588 
104,035 
Depreciation
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 
Net book value
At 31 March 2022
664 
4,684 
6,824 
12,172 
At 31 March 2021
3,562 
10,428 
9,381 
23,371 
5
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 
203,390 
164,914 
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CLEAVER ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
41,667 
63,115 
VAT
1,868 
25,711 
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 
Other creditors
4,808 
10 
Loans from directors
- 
(9,802)
Accruals
3,000 
3,000 
164,282 
206,563 
7
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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