SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Company Registration Number:
10549747 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Company Information

for the Period Ended 31 January 2023




Director: Gary mcdonald
Registered office: 37
Reddings Road
Cheltenham
England
GL51 6PA
Company Registration Number: 10549747 (England and Wales)

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Electrical contractor carrying out electrical installations, re wires, fault finding

Political and charitable donations

Charitable donation made to Saracens football club £1,400

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Gary mcdonald

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Gary mcdonald
Status: Director

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,000 10,000
Total fixed assets: 6,000 10,000
Current assets
Stocks: 1,900 2,789
Debtors: 5 0 1,000
Cash at bank and in hand: 0 125
Total current assets: 1,900 3,914
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,900 3,914
Total assets less current liabilities: 7,900 13,914
Creditors: amounts falling due after more than one year: 6 ( 15,000 ) ( 15,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,100 ) ( 1,086 )

The notes form part of these financial statements

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,101 ) ( 1,087 )
Shareholders funds: ( 7,100 ) ( 1,086 )

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Gary mcdonald
Status: Director

The notes form part of these financial statements

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 February 2022 2,000 2,000 6,000 10,000
Additions - - - -
Disposals ( 2,000 ) - - ( 2,000 )
Revaluations - - ( 2,000 ) ( 2,000 )
Transfers - - - -
At 31 January 2023 0 2,000 4,000 6,000
Depreciation
At 01 February 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 - - - -
Net book value
At 31 January 2023 0 2,000 4,000 6,000
At 31 January 2022 2,000 2,000 6,000 10,000

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 1,000
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 1,000
Debtors due after more than one year: 0 0

SWITCH ELECTRICAL & BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,000 15,000
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 15,000 15,000