Company Registration No. 09860593 (England and Wales)
T E AUTO ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
T E AUTO ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
T E AUTO ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr Thomas Ellis
Miss Jennifer Lawrence
Company Number
09860593 (England and Wales)
Registered Office
362 PENSBY ROAD
HESWALL
WIRRAL
MERSEYSIDE
CH61 9NQ
UK
Accountants
RJB Accountancy Services
5 Beech Drive
Mold
Flintshire
CH7 1TD
T E AUTO ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(11,363)
(10,678)
Net current assets
18,021
11,324
Called up share capital
100
100
Profit and loss account
18,619
12,312
Shareholders' funds
18,719
12,412
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Mr Thomas Ellis
Director
Company Registration No. 09860593
T E AUTO ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
T E AUTO ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09860593. The registered office is 362 PENSBY ROAD, HESWALL, WIRRAL, MERSEYSIDE, CH61 9NQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
T E AUTO ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
29,384
22,002
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,030
5,628
Taxes and social security
3,175
3,211
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).