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Registered number
03721994
S.w. Electrical Repairs Limited
Unaudited Accounts
for the year ended
31 March 2023

S.w. Electrical Repairs Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of S.w. Electrical Repairs Limited for the year ended 31 March 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

29 September 2023


S.w. Electrical Repairs Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 69,649 71,914
69,649 71,914
Current assets
Stocks 18,000 18,000
Debtors 53,799 122,143
Cash at bank and in hand 107,620 74,320
179,419 214,463
Creditors: amounts falling due within one year (112,844) (160,619)
Net current assets / (liabilities) 66,575 53,844
Total assets less current liabilities 136,224 125,758
Provisions for liabilities (0) (0)
Total net assets (liabilities) 136,224 125,758
Capital and reserves
Called up share capital 800 800
Profit and loss account 135,424 124,958
Shareholders' funds 136,224 125,758

S.w. Electrical Repairs Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs L Ward

Director


Approved by the board on 20 November 2023

Company Number: 03721994 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ashley Street
Off Princess Way
Burnley
Lancshire
BB12 0BE

S.w. Electrical Repairs Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 10% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 4 4

3. Tangible fixed assets
Land & buildings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2022 57,127 18,000 68,518 143,645
At 31 March 2023 57,127 18,000 68,518 143,645
Depreciation
At 1 April 2022 0 10,136 61,595 71,731
Charge for the period 0 1,573 692 2,265
At 31 March 2023 0 11,709 62,287 73,996
Net book value
At 31 March 2023 57,127 6,291 6,231 69,649
At 31 March 2022 57,127 7,864 6,923 71,914