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REGISTERED NUMBER: 05984170 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Steve Parker Electrical Services Limited

Steve Parker Electrical Services Limited (Registered number: 05984170)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Steve Parker Electrical Services Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: S Parker





REGISTERED OFFICE: 630 Wells Road
Bristol
BS14 9HS





REGISTERED NUMBER: 05984170 (England and Wales)





ACCOUNTANTS: Capit All Accounting Limited
38 Pollard Road
Weston-super-Mare
North Somerset
BS24 7DT

Steve Parker Electrical Services Limited (Registered number: 05984170)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,712 5,927
4,712 5,927

CURRENT ASSETS
Stocks 2,366 2,054
Debtors 6 43,751 81,915
46,117 83,969
CREDITORS
Amounts falling due within one year 7 30,672 49,948
NET CURRENT ASSETS 15,445 34,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,157

39,948

CREDITORS
Amounts falling due after more than one
year

8

33,781

37,380
NET (LIABILITIES)/ASSETS (13,624 ) 2,568

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (13,724 ) 2,468
SHAREHOLDERS' FUNDS (13,624 ) 2,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

Steve Parker Electrical Services Limited (Registered number: 05984170)

Balance Sheet - continued
31 December 2022


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 13 June 2023 and were signed by:





S Parker - Director


Steve Parker Electrical Services Limited (Registered number: 05984170)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Steve Parker Electrical Services 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, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

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 etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Steve Parker Electrical Services Limited (Registered number: 05984170)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022
and 31 December 2022 34,000
AMORTISATION
At 1 January 2022
and 31 December 2022 34,000
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2022
and 31 December 2022 6,690 20,485 655 27,830
DEPRECIATION
At 1 January 2022 4,019 17,229 655 21,903
Charge for year 401 814 - 1,215
At 31 December 2022 4,420 18,043 655 23,118
NET BOOK VALUE
At 31 December 2022 2,270 2,442 - 4,712
At 31 December 2021 2,671 3,256 - 5,927

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 35,481 46,444
Other debtors 345 35,471
Tax 7,925 -
43,751 81,915

Steve Parker Electrical Services Limited (Registered number: 05984170)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 12,248 17,519
Trade creditors 5,559 8,708
Taxation and social security 11,415 21,021
Other creditors 1,450 2,700
30,672 49,948

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 33,781 37,380

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
100 ordinary £1 100 100