IRIS Accounts Production v23.2.0.158 11942496 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119424962022-04-30119424962023-04-30119424962022-05-012023-04-30119424962021-04-30119424962021-05-012022-04-30119424962022-04-3011942496ns10:Originalns15:EnglandWales2022-05-012023-04-3011942496ns14:PoundSterlingns10:Original2022-05-012023-04-3011942496ns10:Originalns10:Director12022-05-012023-04-3011942496ns10:Original2022-05-012023-04-3011942496ns10:Original2023-04-3011942496ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3011942496ns10:Originalns10:SmallEntities2022-05-012023-04-3011942496ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3011942496ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3011942496ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3011942496ns10:Originalns10:FullAccounts2022-05-012023-04-3011942496ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3011942496ns10:Originalns10:Director22022-05-012023-04-3011942496ns10:Originalns10:RegisteredOffice2022-05-012023-04-3011942496ns10:Original2022-04-3011942496ns10:Originalns5:CurrentFinancialInstruments2023-04-3011942496ns10:Originalns5:CurrentFinancialInstruments2022-04-3011942496ns10:Originalns5:Non-currentFinancialInstruments2023-04-3011942496ns10:Originalns5:Non-currentFinancialInstruments2022-04-3011942496ns5:ShareCapitalns10:Original2023-04-3011942496ns5:ShareCapitalns10:Original2022-04-3011942496ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3011942496ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3011942496ns10:Originalns5:PlantMachinery2022-05-012023-04-3011942496ns10:Original2021-05-012022-04-3011942496ns10:Originalns5:PlantMachinery2022-04-3011942496ns10:Originalns5:PlantMachinery2023-04-3011942496ns10:Originalns5:PlantMachinery2022-04-3011942496ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3011942496ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3011942496ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 11942496 (England and Wales)


Financial Statements for the Year Ended 30 April 2023

for

Todd And Sons Electrical Services Ltd

Todd And Sons Electrical Services Ltd (Registered number: 11942496)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Todd And Sons Electrical Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms Samantha Spiers
Mr. Colin Geoffrey Todd





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11942496 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,957 13,277

CURRENT ASSETS
Inventories 735 874
Debtors 5 - 2,882
Cash at bank and in hand 5,937 4,765
6,672 8,521
CREDITORS
Amounts falling due within one year 6 3,867 7,202
NET CURRENT ASSETS 2,805 1,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,762

14,596

CREDITORS
Amounts falling due after more than one
year

7

11,149

12,870
NET ASSETS 1,613 1,726

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,513 1,626
SHAREHOLDERS' FUNDS 1,613 1,726

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 directors acknowledge their 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.

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Statement of Financial Position - 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 Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





Mr. Colin Geoffrey Todd - Director


Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Todd And Sons Electrical Services Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents gross sales of invoiced goods and services including Value Added Tax.

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 - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 31,322
DEPRECIATION
At 1 May 2022 18,045
Charge for year 3,320
At 30 April 2023 21,365
NET BOOK VALUE
At 30 April 2023 9,957
At 30 April 2022 13,277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors - 2,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 3,572 1,457
Other creditors 295 5,745
3,867 7,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 11,149 12,870

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Share capital 1 £1 100 100