1 April 2022 false No description of principal activity Taxfiler 2023.10 06666770business:PrivateLimitedCompanyLtd2022-04-012023-03-31 066667702022-03-31 066667702022-04-012023-03-31 06666770business:AuditExemptWithAccountantsReport2022-04-012023-03-31 06666770business:FilletedAccounts2022-04-012023-03-31 066667702023-03-31 06666770business:Director12022-04-012023-03-31 06666770business:RegisteredOffice2022-04-012023-03-31 066667702022-03-31 06666770core:WithinOneYear2023-03-31 06666770core:WithinOneYear2022-03-31 06666770core:AfterOneYear2023-03-31 06666770core:AfterOneYear2022-03-31 06666770core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06666770core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06666770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06666770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06666770core:PreviouslyStatedAmount2023-03-31 06666770core:PreviouslyStatedAmount2022-03-31 06666770business:SmallEntities2022-04-012023-03-31 06666770countries:EnglandWales2022-04-012023-03-31 06666770core:MotorVehicles2022-03-31 06666770core:MotorVehicles2022-04-012023-03-31 06666770core:MotorVehicles2023-03-31 06666770business:OrdinaryShareClass12022-04-012023-03-31 06666770business:OrdinaryShareClass12021-04-012022-03-31 066667702021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06666770 (England and Wales)
APPLEBY ELECTRICAL (BIRMINGHAM) LTD Unaudited accounts for the year ended 31 March 2023
APPLEBY ELECTRICAL (BIRMINGHAM) LTD Unaudited accounts Contents
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Company Information for the year ended 31 March 2023
Directors
P Appleby
Company Number
06666770 (England and Wales)
Registered Office
312 BRADFORD ROAD BIRMINGHAM B36 9AD
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,031 
31,513 
Current assets
Debtors
10,873 
14,021 
Cash at bank and in hand
20,655 
32,396 
31,528 
46,417 
Creditors: amounts falling due within one year
(1,879)
(3,179)
Net current assets
29,649 
43,238 
Total assets less current liabilities
57,680 
74,751 
Creditors: amounts falling due after more than one year
(42,954)
(54,564)
Net assets
14,726 
20,187 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,725 
20,186 
Shareholders' funds
14,726 
20,187 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
P Appleby Director Company Registration No. 06666770
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
APPLEBY ELECTRICAL (BIRMINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 06666770. The registered office is 312 BRADFORD ROAD, BIRMINGHAM, B36 9AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
32,883 
Additions
34,500 
Disposals
(32,883)
At 31 March 2023
34,500 
Depreciation
At 1 April 2022
1,370 
Charge for the year
6,469 
On disposals
(1,370)
At 31 March 2023
6,469 
Net book value
At 31 March 2023
28,031 
At 31 March 2022
31,513 
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,873 
14,021 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
470 
470 
Taxes and social security
1,409 
2,709 
1,879 
3,179 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,998 
29,896 
Other creditors
8,448 
- 
Loans from directors
22,508 
24,668 
42,954 
54,564 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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