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REGISTERED NUMBER: 04415822 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

FISHERS ELECTRICAL MECHANICAL LIMITED

FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FISHERS ELECTRICAL MECHANICAL LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







DIRECTOR: S C Fisher





REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN





REGISTERED NUMBER: 04415822 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 82,235 88,659
82,235 88,659

CURRENT ASSETS
Debtors 6 43,419 84,681
Cash at bank 433,530 349,807
476,949 434,488
CREDITORS
Amounts falling due within one year 7 89,583 109,035
NET CURRENT ASSETS 387,366 325,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,601

414,112

PROVISIONS FOR LIABILITIES 15,559 16,764
NET ASSETS 454,042 397,348

CAPITAL AND RESERVES
Called up share capital 91 91
Retained earnings 453,951 397,257
SHAREHOLDERS' FUNDS 454,042 397,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





S C Fisher - Director


FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023

1. STATUTORY INFORMATION

Fishers Electrical Mechanical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has previously been carried forward at cost. Under FRS 102 goodwill should be written down over a period not exceeding 10 years. In that the carrying value of goodwill has not previously been amortised and that value is immaterial, the current carrying value of goodwill has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 5,000
AMORTISATION
At 1 May 2022
and 30 April 2023 5,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2022 300,073
Additions 10,245
At 30 April 2023 310,318
DEPRECIATION
At 1 May 2022 211,414
Charge for year 16,669
At 30 April 2023 228,083
NET BOOK VALUE
At 30 April 2023 82,235
At 30 April 2022 88,659

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 43,419 84,681

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 4,509 2,928
Amounts owed to group undertakings 47,750 77,750
Tax 14,268 7,349
Social security and other taxes 2,388 2,178
VAT 6,294 13,955
Other creditors 4,000 -
Directors' current accounts 7,374 1,875
Accruals and deferred income 3,000 3,000
89,583 109,035

FISHERS ELECTRICAL MECHANICAL LIMITED (REGISTERED NUMBER: 04415822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
S C Fisher
Balance outstanding at start of year - 2,638
Amounts repaid - (2,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

Control

The directors are of the opinion that the company is controlled by Mr. S. C. Fisher, a director.

10. ULTIMATE HOLDING COMPANY

The directors consider that Fisher Projects Ltd is the 100% holding company of Fisher Electrical Mechanical Ltd at 30/4/2023.