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REGISTERED NUMBER: 03963764 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2023

for

SELECT ELECTRICAL CONTRACTORS LIMITED

SELECT ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03963764)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SELECT ELECTRICAL CONTRACTORS LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: L Wilkinson
P Wilkinson





REGISTERED OFFICE: Knowle Garage
Leeds Road
Lightcliffe
Halifax
West Yorkshire
HX3 8SX





REGISTERED NUMBER: 03963764 (England and Wales)





ACCOUNTANTS: BK Plus Ltd
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

SELECT ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03963764)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 121,236 118,866

CURRENT ASSETS
Stocks 6,275 4,850
Debtors 5 66,851 41,295
Cash at bank and in hand 51,471 37,085
124,597 83,230
CREDITORS
Amounts falling due within one year 6 69,788 57,061
NET CURRENT ASSETS 54,809 26,169
TOTAL ASSETS LESS CURRENT LIABILITIES 176,045 145,035

CREDITORS
Amounts falling due after more than one
year

7

(27,964

)

(41,842

)

PROVISIONS FOR LIABILITIES (9,086 ) (6,671 )
NET ASSETS 138,995 96,522

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 138,795 96,322
SHAREHOLDERS' FUNDS 138,995 96,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

SELECT ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03963764)

Balance Sheet - continued
30 April 2023


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 27 November 2023 and were signed on its behalf by:





P Wilkinson - Director


SELECT ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03963764)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Select Electrical Contractors 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 4 ) .

SELECT ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03963764)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022 91,016 81,546 172,562
Additions - 24,249 24,249
Disposals - (25,060 ) (25,060 )
At 30 April 2023 91,016 80,735 171,751
DEPRECIATION
At 1 May 2022 7,258 46,438 53,696
Charge for year 1,820 13,769 15,589
Eliminated on disposal - (18,770 ) (18,770 )
At 30 April 2023 9,078 41,437 50,515
NET BOOK VALUE
At 30 April 2023 81,938 39,298 121,236
At 30 April 2022 83,758 35,108 118,866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 63,294 29,763
Other debtors 3,557 11,532
66,851 41,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 19,540 19,340
Trade creditors 20,160 21,391
Taxation and social security 19,495 5,732
Other creditors 10,593 10,598
69,788 57,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 27,964 41,842