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Company Registration No. 10161539 (England and Wales)
Ashley Todd Electrical Services Ltd Unaudited accounts for the year ended 31 May 2023
Ashley Todd Electrical Services Ltd Unaudited accounts Contents
Page
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Ashley Todd Electrical Services Ltd Company Information for the year ended 31 May 2023
Director
Mr Ashley Todd
Company Number
10161539 (England and Wales)
Registered Office
17 GOOSE GREEN ROAD SNETTISHAM KINGS LYNN NORFOLK PE31 7PW ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Ashley Todd Electrical Services Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,179 
13,973 
Current assets
Debtors
16,507 
14,948 
Cash at bank and in hand
1,480 
1,000 
17,987 
15,948 
Creditors: amounts falling due within one year
(7,579)
(6,598)
Net current assets
10,408 
9,350 
Total assets less current liabilities
21,587 
23,323 
Creditors: amounts falling due after more than one year
(17,544)
(20,050)
Provisions for liabilities
Deferred tax
(2,124)
(2,655)
Net assets
1,919 
618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,819 
518 
Shareholders' funds
1,919 
618 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Mr Ashley Todd Director Company Registration No. 10161539
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Ashley Todd Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Ashley Todd Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10161539. The registered office is 17 GOOSE GREEN ROAD, SNETTISHAM, KINGS LYNN, NORFOLK, PE31 7PW, ENGLAND.
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:
Plant & machinery
20% RBM
Motor vehicles
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
3,225 
15,400 
4,114 
22,739 
At 31 May 2023
3,225 
15,400 
4,114 
22,739 
Depreciation
At 1 June 2022
1,161 
5,544 
2,061 
8,766 
Charge for the year
413 
1,971 
410 
2,794 
At 31 May 2023
1,574 
7,515 
2,471 
11,560 
Net book value
At 31 May 2023
1,651 
7,885 
1,643 
11,179 
At 31 May 2022
2,064 
9,856 
2,053 
13,973 
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Ashley Todd Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
754 
320 
Trade debtors
2,160 
825 
Accrued income and prepayments
62 
328 
Other debtors
13,531 
13,475 
16,507 
14,948 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
910 
491 
Taxes and social security
6,583 
6,143 
Accrued preference dividends
- 
1,587 
Loans from directors
86 
(1,623)
7,579 
6,598 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,544 
20,050 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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