Totterdell Electrical Limited 10298229 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is Electrical contractor Digita Accounts Production Advanced 6.30.9574.0 true 10298229 2022-05-01 2023-03-31 10298229 2023-03-31 10298229 bus:Director1 1 2023-03-31 10298229 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10298229 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10298229 bus:Micro-entities 2022-05-01 2023-03-31 10298229 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 10298229 bus:FullAccounts 2022-05-01 2023-03-31 10298229 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 10298229 bus:RegisteredOffice 2022-05-01 2023-03-31 10298229 bus:Director1 2022-05-01 2023-03-31 10298229 bus:Director1 1 2022-05-01 2023-03-31 10298229 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 10298229 countries:EnglandWales 2022-05-01 2023-03-31 10298229 bus:Director1 1 2022-04-30 10298229 2021-05-01 2022-04-30 10298229 2022-04-30 10298229 bus:Director1 1 2022-04-30 10298229 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10298229 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 10298229 bus:Director1 1 2021-05-01 2022-04-30 10298229 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 10298229

Totterdell Electrical Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

Totterdell Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Totterdell Electrical Limited

(Registration number: 10298229)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,887

1,270

Current assets

9,116

6,194

Creditors: Amounts falling due within one year

(5,718)

(1,500)

Net current assets

3,398

4,694

Total assets less current liabilities

8,285

5,964

Creditors: Amounts falling due after more than one year

(5,774)

(5,625)

Accruals and deferred income

(650)

(294)

 

1,861

45

Capital and reserves

1,861

45

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Loughborough Road
Thringstone
Coalville
Leicestershire
LE67 8LQ
England

These financial statements were authorised for issue by the director on 20 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Totterdell Electrical Limited

(Registration number: 10298229)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Written off
£

At 31 March 2023
£

Mr J H Totterdell

Advances/Credits

3,350

29,514

(33,606)

(742)

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr J H Totterdell

Advances/Credits

-

9,125

(5,775)

3,350

         
       

 

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 June 2023
 

.........................................
Mr J H Totterdell
Director