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Company Registration No. 13540941 (England and Wales)
LEIGH STAPLEHURST ELECTRICAL LTD Unaudited accounts for the year ended 31 July 2023
LEIGH STAPLEHURST ELECTRICAL LTD Unaudited accounts Contents
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LEIGH STAPLEHURST ELECTRICAL LTD Company Information for the year ended 31 July 2023
Director
Mr L Staplehurst
Company Number
13540941 (England and Wales)
Registered Office
25 Selset Way Hull HU7 3DE United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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LEIGH STAPLEHURST ELECTRICAL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,100 
3,025 
Current assets
Debtors
6,435 
- 
Cash at bank and in hand
3 
11,413 
6,438 
11,413 
Creditors: amounts falling due within one year
(6,315)
(8,077)
Net current assets
123 
3,336 
Net assets
2,223 
6,361 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,222 
6,360 
Shareholders' funds
2,223 
6,361 
For the year ending 31 July 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 7 November 2023 and were signed on its behalf by
Mr L Staplehurst Director Company Registration No. 13540941
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LEIGH STAPLEHURST ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LEIGH STAPLEHURST ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13540941. The registered office is 25 Selset Way, Hull, HU7 3DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% cost
Computer equipment
25% cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,491 
210 
3,701 
At 31 July 2023
3,491 
210 
3,701 
Depreciation
At 1 August 2022
663 
13 
676 
Charge for the year
873 
52 
925 
At 31 July 2023
1,536 
65 
1,601 
Net book value
At 31 July 2023
1,955 
145 
2,100 
At 31 July 2022
2,828 
197 
3,025 
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LEIGH STAPLEHURST ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,435 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,111 
7,325 
Loans from directors
1,204 
752 
6,315 
8,077 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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