14 February 2022 false No description of principal activity Taxfiler 2023.9 13913929business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139139292022-02-13 139139292022-02-142023-02-28 13913929business:AuditExemptWithAccountantsReport2022-02-142023-02-28 13913929business:FilletedAccounts2022-02-142023-02-28 139139292023-02-28 13913929business:Director12022-02-142023-02-28 13913929business:Director22022-02-142023-02-28 13913929business:RegisteredOffice2022-02-142023-02-28 13913929core:WithinOneYear2023-02-28 13913929core:AfterOneYear2023-02-28 13913929core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13913929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13913929core:PreviouslyStatedAmount2023-02-28 13913929business:SmallEntities2022-02-142023-02-28 13913929countries:EnglandWales2022-02-142023-02-28 13913929core:PlantMachinery2022-02-142023-02-28 13913929core:MotorVehicles2022-02-142023-02-28 13913929core:ComputerEquipment2022-02-142023-02-28 13913929core:PlantMachinery2022-02-13 13913929core:MotorVehicles2022-02-13 13913929core:ComputerEquipment2022-02-13 13913929core:PlantMachinery2023-02-28 13913929core:MotorVehicles2023-02-28 13913929core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13913929 (England and Wales)
PROACTIVE ELECTRICAL SERVICES LTD Unaudited accounts for the period from 14 February 2022 to 28 February 2023
PROACTIVE ELECTRICAL SERVICES LTD Unaudited accounts Contents
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PROACTIVE ELECTRICAL SERVICES LTD Company Information for the period from 14 February 2022 to 28 February 2023
Directors
Michael Le Sage Joshua Taylor
Company Number
13913929 (England and Wales)
Registered Office
UNIT 5 FEN END STOTFOLD HITCHIN SG5 4BA ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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PROACTIVE ELECTRICAL SERVICES LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
45,586 
Current assets
Debtors
39,404 
Cash at bank and in hand
20,561 
59,965 
Creditors: amounts falling due within one year
(52,916)
Net current assets
7,049 
Total assets less current liabilities
52,635 
Creditors: amounts falling due after more than one year
(9,937)
Provisions for liabilities
Deferred tax
(12,129)
Net assets
30,569 
Capital and reserves
Called up share capital
2 
Profit and loss account
30,567 
Shareholders' funds
30,569 
For the period ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by
Michael Le Sage Director Company Registration No. 13913929
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PROACTIVE ELECTRICAL SERVICES LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
PROACTIVE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13913929. The registered office is UNIT 5 FEN END, STOTFOLD, HITCHIN, SG5 4BA, 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 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 February 2022
- 
- 
- 
- 
Additions
1,757 
58,750 
308 
60,815 
At 28 February 2023
1,757 
58,750 
308 
60,815 
Depreciation
Charge for the period
439 
14,687 
103 
15,229 
At 28 February 2023
439 
14,687 
103 
15,229 
Net book value
At 28 February 2023
1,318 
44,063 
205 
45,586 
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PROACTIVE ELECTRICAL SERVICES LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
13,595 
Trade debtors
4,527 
Accrued income and prepayments
6,197 
Other debtors
15,085 
39,404 
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
7,148 
Trade creditors
28,528 
Taxes and social security
406 
Other creditors
6,356 
Loans from directors
10,128 
Accruals
350 
52,916 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
9,937 
8
Average number of employees
During the period the average number of employees was 2.
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