2022-04-012023-03-312023-03-31false10355360FORDROLE ELECTRICAL LIMITED2023-10-0643210iso4217:GBPxbrli:pure103553602022-04-01103553602023-03-31103553602022-04-012023-03-31103553602021-04-01103553602022-03-31103553602021-04-012022-03-3110355360bus:SmallEntities2022-04-012023-03-3110355360bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110355360bus:AbridgedAccounts2022-04-012023-03-3110355360bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110355360core:WithinOneYear2023-03-3110355360core:AfterOneYear2023-03-3110355360core:WithinOneYear2022-03-3110355360core:AfterOneYear2022-03-3110355360core:ShareCapital2023-03-3110355360core:SharePremium2023-03-3110355360core:RevaluationReserve2023-03-3110355360core:OtherReservesSubtotal2023-03-3110355360core:RetainedEarningsAccumulatedLosses2023-03-3110355360core:ShareCapital2022-03-3110355360core:SharePremium2022-03-3110355360core:RevaluationReserve2022-03-3110355360core:OtherReservesSubtotal2022-03-3110355360core:RetainedEarningsAccumulatedLosses2022-03-3110355360core:LandBuildings2023-03-3110355360core:PlantMachinery2023-03-3110355360core:Vehicles2023-03-3110355360core:FurnitureFittings2023-03-3110355360core:OfficeEquipment2023-03-3110355360core:NetGoodwill2023-03-3110355360core:IntangibleAssetsOtherThanGoodwill2023-03-3110355360core:ListedExchangeTraded2023-03-3110355360core:UnlistedNon-exchangeTraded2023-03-3110355360core:LandBuildings2022-03-3110355360core:PlantMachinery2022-03-3110355360core:Vehicles2022-03-3110355360core:FurnitureFittings2022-03-3110355360core:OfficeEquipment2022-03-3110355360core:NetGoodwill2022-03-3110355360core:IntangibleAssetsOtherThanGoodwill2022-03-3110355360core:ListedExchangeTraded2022-03-3110355360core:UnlistedNon-exchangeTraded2022-03-3110355360core:LandBuildings2022-04-012023-03-3110355360core:PlantMachinery2022-04-012023-03-3110355360core:Vehicles2022-04-012023-03-3110355360core:FurnitureFittings2022-04-012023-03-3110355360core:OfficeEquipment2022-04-012023-03-3110355360core:NetGoodwill2022-04-012023-03-3110355360core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110355360core:ListedExchangeTraded2022-04-012023-03-3110355360core:UnlistedNon-exchangeTraded2022-04-012023-03-3110355360core:MoreThanFiveYears2022-04-012023-03-3110355360core:Non-currentFinancialInstruments2023-03-3110355360core:Non-currentFinancialInstruments2022-03-3110355360dpl:CostSales2022-04-012023-03-3110355360dpl:DistributionCosts2022-04-012023-03-3110355360dpl:AdministrativeExpenses2022-04-012023-03-3110355360core:LandBuildings2022-04-012023-03-3110355360core:PlantMachinery2022-04-012023-03-3110355360core:Vehicles2022-04-012023-03-3110355360core:FurnitureFittings2022-04-012023-03-3110355360core:OfficeEquipment2022-04-012023-03-3110355360core:NetGoodwill2022-04-012023-03-3110355360core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110355360dpl:GroupUndertakings2022-04-012023-03-3110355360dpl:ParticipatingInterests2022-04-012023-03-3110355360dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110355360core:ListedExchangeTraded2022-04-012023-03-3110355360dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110355360core:UnlistedNon-exchangeTraded2022-04-012023-03-3110355360dpl:CostSales2021-04-012022-03-3110355360dpl:DistributionCosts2021-04-012022-03-3110355360dpl:AdministrativeExpenses2021-04-012022-03-3110355360core:LandBuildings2021-04-012022-03-3110355360core:PlantMachinery2021-04-012022-03-3110355360core:Vehicles2021-04-012022-03-3110355360core:FurnitureFittings2021-04-012022-03-3110355360core:OfficeEquipment2021-04-012022-03-3110355360core:NetGoodwill2021-04-012022-03-3110355360core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110355360dpl:GroupUndertakings2021-04-012022-03-3110355360dpl:ParticipatingInterests2021-04-012022-03-3110355360dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110355360core:ListedExchangeTraded2021-04-012022-03-3110355360dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110355360core:UnlistedNon-exchangeTraded2021-04-012022-03-3110355360core:NetGoodwill2023-03-3110355360core:IntangibleAssetsOtherThanGoodwill2023-03-3110355360core:LandBuildings2023-03-3110355360core:PlantMachinery2023-03-3110355360core:Vehicles2023-03-3110355360core:FurnitureFittings2023-03-3110355360core:OfficeEquipment2023-03-3110355360core:AfterOneYear2023-03-3110355360core:WithinOneYear2023-03-3110355360core:ListedExchangeTraded2023-03-3110355360core:UnlistedNon-exchangeTraded2023-03-3110355360core:ShareCapital2023-03-3110355360core:SharePremium2023-03-3110355360core:RevaluationReserve2023-03-3110355360core:OtherReservesSubtotal2023-03-3110355360core:RetainedEarningsAccumulatedLosses2023-03-3110355360core:NetGoodwill2022-03-3110355360core:IntangibleAssetsOtherThanGoodwill2022-03-3110355360core:LandBuildings2022-03-3110355360core:PlantMachinery2022-03-3110355360core:Vehicles2022-03-3110355360core:FurnitureFittings2022-03-3110355360core:OfficeEquipment2022-03-3110355360core:AfterOneYear2022-03-3110355360core:WithinOneYear2022-03-3110355360core:ListedExchangeTraded2022-03-3110355360core:UnlistedNon-exchangeTraded2022-03-3110355360core:ShareCapital2022-03-3110355360core:SharePremium2022-03-3110355360core:RevaluationReserve2022-03-3110355360core:OtherReservesSubtotal2022-03-3110355360core:RetainedEarningsAccumulatedLosses2022-03-3110355360core:NetGoodwill2021-04-0110355360core:IntangibleAssetsOtherThanGoodwill2021-04-0110355360core:LandBuildings2021-04-0110355360core:PlantMachinery2021-04-0110355360core:Vehicles2021-04-0110355360core:FurnitureFittings2021-04-0110355360core:OfficeEquipment2021-04-0110355360core:AfterOneYear2021-04-0110355360core:WithinOneYear2021-04-0110355360core:ListedExchangeTraded2021-04-0110355360core:UnlistedNon-exchangeTraded2021-04-0110355360core:ShareCapital2021-04-0110355360core:SharePremium2021-04-0110355360core:RevaluationReserve2021-04-0110355360core:OtherReservesSubtotal2021-04-0110355360core:RetainedEarningsAccumulatedLosses2021-04-0110355360core:AfterOneYear2022-04-012023-03-3110355360core:WithinOneYear2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110355360core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110355360core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110355360core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3110355360core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3110355360core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3110355360bus:Director12022-04-012023-03-31

FORDROLE ELECTRICAL LIMITED

Registered Number
10355360
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FORDROLE ELECTRICAL LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

PANTENY, Jack Andrew

Registered Address

183 Station Lane
Hornchurch
RM12 6LL

Registered Number

10355360 (England and Wales)
FORDROLE ELECTRICAL LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets599,72167,151
99,72167,151
Current assets
Debtors72,87428,903
Cash at bank and on hand197,886219,862
270,760248,765
Creditors amounts falling due within one year(16,834)(59,319)
Net current assets (liabilities)253,926189,446
Total assets less current liabilities353,647256,597
Creditors amounts falling due after one year(121,286)(109,490)
Net assets232,361147,107
Capital and reserves
Called up share capital100100
Profit and loss account232,261147,007
Shareholders' funds232,361147,107
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
PANTENY, Jack Andrew
Director
Registered Company No. 10355360
FORDROLE ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22106,372
Additions77,496
Disposals(38,000)
At 31 March 23145,868
Depreciation and impairment
At 01 April 2239,221
Charge for year29,884
On disposals(22,958)
At 31 March 2346,147
Net book value
At 31 March 2399,721
At 31 March 2267,151