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REGISTERED NUMBER: 06202718 (England and Wales)












Financial Statements

for the Year Ended 5 April 2023

for

C Tomlinson Electrical Services Limited

C Tomlinson Electrical Services Limited (Registered number: 06202718)

Contents of the Financial Statements
for the Year Ended 5 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C Tomlinson Electrical Services Limited

Company Information
for the Year Ended 5 April 2023







DIRECTOR: C L Tomlinson





SECRETARY: Mrs C L Tomlinson





REGISTERED OFFICE: 75 Dovedale Crescent
Belper
Derbyshire
DE56 1HJ





REGISTERED NUMBER: 06202718 (England and Wales)





ACCOUNTANTS: NP & Associates Limited
2 Besthorpe Close
Oakwood
Derby
Derbyshire
DE21 4RQ

C Tomlinson Electrical Services Limited (Registered number: 06202718)

Balance Sheet
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,047 1,314

CURRENT ASSETS
Debtors 5 13,643 10,320
Cash at bank 10,832 23,167
24,475 33,487
CREDITORS
Amounts falling due within one year 6 7,194 8,316
NET CURRENT ASSETS 17,281 25,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,328

26,485

CREDITORS
Amounts falling due after more than one year 7 (7,800 ) (10,400 )

PROVISIONS FOR LIABILITIES (199 ) (250 )
NET ASSETS 10,329 15,835

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 10,279 15,785
SHAREHOLDERS' FUNDS 10,329 15,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2023 and were signed by:




C L Tomlinson - Director


C Tomlinson Electrical Services Limited (Registered number: 06202718)

Notes to the Financial Statements
for the Year Ended 5 April 2023


1. STATUTORY INFORMATION

C Tomlinson Electrical Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents the sale of services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

C Tomlinson Electrical Services Limited (Registered number: 06202718)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Tools and and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 6 April 2022
and 5 April 2023 2,893 705 400 3,998
DEPRECIATION
At 6 April 2022 1,958 351 375 2,684
Charge for year 187 71 9 267
At 5 April 2023 2,145 422 384 2,951
NET BOOK VALUE
At 5 April 2023 748 283 16 1,047
At 5 April 2022 935 354 25 1,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13,643 10,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,600 2,600
Taxation and social security 3,920 5,012
Other creditors 674 704
7,194 8,316

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 7,800 10,400

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

2023 2022
£    £   
C L Tomlinson
Balance outstanding at start of year - -
Amounts advanced 4,728 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,728 -