1 July 2022 false No description of principal activity Taxfiler 2023.14 08573634business:PrivateLimitedCompanyLtd2022-07-012023-09-30 085736342022-06-30 085736342022-07-012023-09-30 08573634business:AuditExempt-NoAccountantsReport2022-07-012023-09-30 08573634business:FilletedAccounts2022-07-012023-09-30 085736342023-09-30 08573634business:Director12022-07-012023-09-30 08573634business:Director22022-07-012023-09-30 08573634business:RegisteredOffice2022-07-012023-09-30 085736342022-06-30 08573634core:WithinOneYear2023-09-30 08573634core:WithinOneYear2022-06-30 08573634core:AfterOneYear2023-09-30 08573634core:AfterOneYear2022-06-30 08573634core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08573634core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08573634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08573634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08573634core:PreviouslyStatedAmount2023-09-30 08573634core:PreviouslyStatedAmount2022-06-30 08573634business:SmallEntities2022-07-012023-09-30 08573634countries:EnglandWales2022-07-012023-09-30 08573634core:PlantMachinery2022-07-012023-09-30 08573634core:MotorVehicles2022-07-012023-09-30 08573634core:ComputerEquipment2022-07-012023-09-30 08573634core:PlantMachinery2022-06-30 08573634core:MotorVehicles2022-06-30 08573634core:ComputerEquipment2022-06-30 08573634core:PlantMachinery2023-09-30 08573634core:MotorVehicles2023-09-30 08573634core:ComputerEquipment2023-09-30 08573634business:OrdinaryShareClass12022-07-012023-09-30 08573634business:OrdinaryShareClass12021-07-012022-06-30 085736342021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08573634 (England and Wales)
Abbeymore Electrical Contractors Limited Unaudited accounts for the period from 1 July 2022 to 30 September 2023
Abbeymore Electrical Contractors Limited Unaudited accounts Contents
Page
- 2 -
Abbeymore Electrical Contractors Limited Company Information for the period from 1 July 2022 to 30 September 2023
Directors
Mr Paul Tucker Mr Spencer Coles
Company Number
08573634 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Abbeymore Electrical Contractors Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,485 
9,158 
Current assets
Inventories
7,854 
976 
Debtors
30,837 
34,687 
Cash at bank and in hand
6,772 
5,146 
45,463 
40,809 
Creditors: amounts falling due within one year
(44,133)
(29,886)
Net current assets
1,330 
10,923 
Total assets less current liabilities
5,815 
20,081 
Creditors: amounts falling due after more than one year
(4,500)
(18,000)
Provisions for liabilities
Deferred tax
(851)
(1,739)
Net assets
464 
342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
364 
242 
Shareholders' funds
464 
342 
For the period ending 30 September 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 6 February 2024 and were signed on its behalf by
Mr Paul Tucker Director Company Registration No. 08573634
- 4 -
Abbeymore Electrical Contractors Limited Notes to the Accounts for the period from 1 July 2022 to 30 September 2023
1
Statutory information
Abbeymore Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 08573634. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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 period, 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.
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
20% Straight Line Method
Motor vehicles
25% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
4,612 
13,337 
1,681 
19,630 
Additions
- 
- 
215 
215 
At 30 September 2023
4,612 
13,337 
1,896 
19,845 
Depreciation
At 1 July 2022
4,612 
5,572 
288 
10,472 
Charge for the period
- 
4,168 
720 
4,888 
At 30 September 2023
4,612 
9,740 
1,008 
15,360 
Net book value
At 30 September 2023
- 
3,597 
888 
4,485 
At 30 June 2022
- 
7,765 
1,393 
9,158 
- 5 -
Abbeymore Electrical Contractors Limited Notes to the Accounts for the period from 1 July 2022 to 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,191 
Trade debtors
15,615 
15,466 
Other debtors
15,222 
17,030 
30,837 
34,687 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,000 
6,000 
VAT
6,311 
- 
Trade creditors
8,611 
6,979 
Taxes and social security
12,465 
14,467 
Other creditors
4,337 
630 
Accruals
409 
1,810 
44,133 
29,886 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,500 
18,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
During the year, the company made interest-free advances to a director amounting to £15,222 (2022: £17,030.00). These were repayable on demand. The company received repayments of £15,222
10
Average number of employees
During the period the average number of employees was 3 (2022: 3).
- 6 -