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REGISTERED NUMBER: 11064742 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Ads Electrical Shrewsbury Limited

Ads Electrical Shrewsbury Limited (Registered number: 11064742)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ads Electrical Shrewsbury Limited

Company Information
for the Year Ended 30 November 2022







DIRECTORS: B D Lewis-Lakelin
J C Haycocks





REGISTERED OFFICE: Home Farm
Stoney Stretton
Shrewsbury
United Kingdom
SY5 9PZ





REGISTERED NUMBER: 11064742 (England and Wales)





ACCOUNTANTS: Welch and Ellis
The Fort
Artillery Business Park
Oswestry
Shropshire
SY11 4AD

Ads Electrical Shrewsbury Limited (Registered number: 11064742)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,138 24,689

CURRENT ASSETS
Debtors 5 205,987 183,244
Cash at bank 2,094 12,715
208,081 195,959
CREDITORS
Amounts falling due within one year 6 40,926 49,837
NET CURRENT ASSETS 167,155 146,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,293

170,811

CREDITORS
Amounts falling due after more than one
year

7

161,513

146,882
NET ASSETS 24,780 23,929

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,680 23,829
SHAREHOLDERS' FUNDS 24,780 23,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ads Electrical Shrewsbury Limited (Registered number: 11064742)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2023 and were signed on its behalf by:





B D Lewis-Lakelin - Director


Ads Electrical Shrewsbury Limited (Registered number: 11064742)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Ads Electrical Shrewsbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation at 20% straight line.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 10 ).

Ads Electrical Shrewsbury Limited (Registered number: 11064742)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021 41,017
Additions 828
At 30 November 2022 41,845
DEPRECIATION
At 1 December 2021 16,328
Charge for year 6,379
At 30 November 2022 22,707
NET BOOK VALUE
At 30 November 2022 19,138
At 30 November 2021 24,689

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors 137,972 124,365
Other debtors 68,015 58,879
205,987 183,244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade creditors 20,837 17,021
Taxation and social security 19,980 20,573
Other creditors 109 12,243
40,926 49,837

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Trade creditors 124,842 95,617
Other creditors 36,671 51,265
161,513 146,882