Company Registration No. 11709607 (England and Wales)
Alan Davies Electrical Ltd
Unaudited accounts
for the year ended 31 December 2023
Alan Davies Electrical Ltd
Unaudited accounts
Contents
Alan Davies Electrical Ltd
Company Information
for the year ended 31 December 2023
Company Number
11709607 (England and Wales)
Registered Office
Brynawelon
Golden Grove
Carmarthen
SA32 8NB
Accountants
J L Taxation Services Ltd
42 Glanymor Park Drive
Loughor
Swansea
SA4 6UQ
Alan Davies Electrical Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,086
4,958
Cash at bank and in hand
55,246
32,287
Creditors: amounts falling due within one year
(49,314)
(45,885)
Net current assets
46,782
35,679
Total assets less current liabilities
50,868
40,637
Creditors: amounts falling due after more than one year
(5,667)
(9,668)
Profit and loss account
45,201
30,969
Shareholders' funds
45,201
30,969
For the year ending 31 December 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 4 February 2024 and were signed on its behalf by
Alan Davies
Director
Company Registration No. 11709607
Alan Davies Electrical Ltd
Notes to the Accounts
for the year ended 31 December 2023
Alan Davies Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709607. The registered office is Brynawelon, Golden Grove, Carmarthen, SA32 8NB.
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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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
At 31 December 2023
16,424
At 31 December 2023
12,338
Alan Davies Electrical Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
1,162
544
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,999
3,999
Trade creditors
10,458
10,353
Taxes and social security
4,499
1,799
Loans from directors
30,058
27,903
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 2 (2022: 2).