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Company Registration No. 08801756 (England and Wales)
BOCKING ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2023
BOCKING ELECTRICAL LIMITED Unaudited accounts Contents
Page
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BOCKING ELECTRICAL LIMITED Company Information for the year ended 31 March 2023
Directors
Brian Kelly Gary Worthington
Company Number
08801756 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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BOCKING ELECTRICAL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,287 
17,716 
Current assets
Inventories
2,500 
2,500 
Debtors
25,095 
57,925 
Cash at bank and in hand
23,187 
6,747 
50,782 
67,172 
Creditors: amounts falling due within one year
(43,216)
(36,153)
Net current assets
7,566 
31,019 
Total assets less current liabilities
20,853 
48,735 
Creditors: amounts falling due after more than one year
- 
(2,000)
Provisions for liabilities
Deferred tax
(2,524)
(3,366)
Net assets
18,329 
43,369 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,229 
43,269 
Shareholders' funds
18,329 
43,369 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2023 and were signed on its behalf by
Brian Kelly Director Company Registration No. 08801756
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BOCKING ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BOCKING ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08801756. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, United Kingdom.
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.
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:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
32,703 
At 31 March 2023
32,703 
Depreciation
At 1 April 2022
14,987 
Charge for the year
4,429 
At 31 March 2023
19,416 
Net book value
At 31 March 2023
13,287 
At 31 March 2022
17,716 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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