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Registered Number: 12395436
England and Wales

 

 

 

BANNON ELECTRICAL SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   16,192     
Current assets 44,851      43,939   
Prepayments and accrued income 562      331   
Creditors: amount falling due within one year (22,943)     (23,415)  
Net current assets   22,470      20,855 
Total assets less current liabilities   38,662      20,855 
Creditors: amount falling due after more than one year   (11,232)    
Net assets   27,430      20,855 
 

         
Capital and reserves   27,430      20,855 
 
NOTES TO THE ACCOUNTS

General Information
Bannon Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12395436, registration address 58 Durham Road, Birtley, Chester Le Street, Durham, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).

3.

Directors advances, credits and guarantees

Included in creditors are amounts owed to Director from the company of £598 (2022 : £1,599).



For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 November 2023 and were signed by:


--------------------------------
Lee Bannon
Director
1